Maison Alaman Limited
206 Upper Richmond Road West SW14 8AH London
Number: 09472137
Incorporation date: 2015-03-05
Dissolution date: 2023-06-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 206 Upper Richmond Road West, London SW14 8AH Maison Alaman Ltd was categorised as a Private Limited Company and issued a 09472137 registration number. This company had been established nine years ago before was dissolved on Tuesday 6th June 2023.
Mariam N. was the company's director, assigned this position in 2015.
Mariam N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 957 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 112 | 5 | 5 | 62 | 5 | ||
| Current Assets | 307 | 343 | 224 | 368 | 291 | 1 968 | 1 016 |
| Debtors | 195 | 343 | 225 | 362 | 287 | 97 | 107 |
| Net Assets Liabilities | -2 957 | -7 963 | -11 436 | -19 227 | -25 757 | -31 278 | -35 847 |
| Other Debtors | 195 | 343 | |||||
| Property Plant Equipment | 90 | 67 | 49 | 35 | 24 | 17 | |
| Total Inventories | 1 809 | 904 | |||||
| Cash Bank In Hand | 112 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 957 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -2 958 | ||||||
| Shareholder Funds | -2 957 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 55 | 42 | 75 | 52 | 59 | |
| Administrative Expenses | 1 032 | 4 958 | 5 134 | 6 875 | 5 168 | 4 328 | 4 579 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 | ||||||
| Cost Sales | 1 926 | 48 | |||||
| Creditors | 3 264 | 8 396 | 11 729 | 19 643 | 26 084 | 33 270 | 36 880 |
| Distribution Costs | 961 | 612 | |||||
| Fixed Assets | 90 | 67 | 49 | 35 | 24 | 17 | |
| Gross Profit Loss | -1 926 | -48 | 1 661 | -916 | -402 | -580 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 23 | 19 | 14 | 11 | 7 | |
| Net Current Assets Liabilities | -2 957 | -8 053 | -11 504 | -19 276 | -25 792 | -31 302 | -35 864 |
| Operating Profit Loss | -2 958 | -5 006 | -3 472 | -7 791 | -6 531 | -5 520 | -4 569 |
| Other Creditors | 2 889 | 7 748 | |||||
| Profit Loss | -2 958 | -5 006 | -3 473 | -7 791 | -6 531 | -5 520 | -4 569 |
| Profit Loss On Ordinary Activities Before Tax | -2 958 | -5 006 | -3 473 | -7 791 | -6 531 | -5 520 | -4 569 |
| Property Plant Equipment Gross Cost | 122 | 122 | 91 | 86 | 76 | 76 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 122 | ||||||
| Total Assets Less Current Liabilities | -2 957 | -7 963 | -11 436 | -19 227 | -25 758 | -31 278 | -35 847 |
| Trade Creditors Trade Payables | 375 | 645 | |||||
| Creditors Due Within One Year | 3 264 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors Due Within One Year | 2 889 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Trade Creditors Within One Year | 375 | ||||||
Role: Director
Appointed: 05 March 2015
Latest update: 26 November 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 19 March 2024 |
| Confirmation statement last made up date | 05 March 2023 |
| Annual Accounts 31 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-05 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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