Maison Brocante Limited in Nottingham, NG2 4LR

Description

Data updated on: 01-11-2023

This company referred to as Maison Brocante was founded on 2019-01-16 as a Private Limited Company. This enterprise's office may be gotten hold of in Nottingham on 59 Ashfield Road. If you want to reach the company by mail, its zip code is NG2 4LR. The office registration number for Maison Brocante Limited is 11770530. This enterprise's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business latest financial reports detail the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-15.

There is just one managing director currently controlling the following limited company, specifically Nicole M. who has been performing the director's duties since 2019-01-16.

Executives who have control over the firm are as follows: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicole M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 488	36 783	41 535	36 365
Current Assets	4 488	42 515	42 038	38 961
Debtors		3 229		1 096
Net Assets Liabilities	417	20 623	15 982	12 947
Other Debtors		1 316
Property Plant Equipment			950	2 009
Total Inventories		2 503	503	1 500

Other Financial Data
Accrued Liabilities Deferred Income	9 480	1 480	1 380	2 402
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment			316	986
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	684	7 684	1 539
Creditors	11 571	26 892	29 506	27 623
Dividends Paid On Shares		10 000	10 000	5 000
Financial Commitments Other Than Capital Commitments				14 692
Finished Goods Goods For Resale				997
Fixed Assets	7 500	5 000	3 450	2 009
Increase Decrease In Depreciation Impairment Property Plant Equipment			316	670
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			316	670
Intangible Assets	7 500	5 000	2 500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Loans From Directors	1 407	13 415	19 841	17 329
Net Current Assets Liabilities	-7 083	15 623	12 532	11 338
Other Creditors		4 313	4 313	4 313
Other Taxation Social Security Payable			2 433
Prepayments Accrued Income				1 096
Property Plant Equipment Gross Cost			1 266	2 995
Raw Materials Consumables		2 503	503	503
Recoverable Value-added Tax		1 913
Taxation Including Deferred Taxation Balance Sheet Subtotal				-400
Taxation Social Security Payable			3 972	3 579
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment			1 266	1 729
Total Assets Less Current Liabilities	417	20 623	15 982	13 347

Company staff

Nicole M.

Role: Director

Appointed: 16 January 2019

Latest update: 7 March 2024

People with significant control

Ian M.

Notified on 16 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicole M.

Notified on 16 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	16 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Maison Brocante Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole M.

People with significant control

Ian M.

Nicole M.

Accounts Documents

Company filings

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