Maison Residential Limited in London, E4 6DU

Description

Data updated on: 01-11-2023

Maison Residential Limited,registered as Private Limited Company, with headquarters in 22 Courtland Avenue, North Chingford in London. The head office's located in E4 6DU. This business has existed thirty four years in the UK. The firm's registered no. is 02565413. This company's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-05.

Currently, there seems to be only a single director in the company: Doretta R.. For two years Stephen R., had been supervising this business up to the moment of the resignation on Thursday 30th September 1993. What is more, the director's assignments are regularly aided with by a secretary - Deborah S., who was chosen by this business in May 2012.

Doretta R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	534 479	597 002	33 903	93 158	148 077	143 793

Balance Sheet
Cash Bank In Hand	70 830	135 726	124 708	112 095	54 135	90 782
Cash Bank On Hand						90 782	139 421	165 752	230 801	194 781	150 315	121 456	243 942
Current Assets	621 055	713 294	227 688	178 891	168 646	151 700	202 838	215 906	248 367	284 308	316 236	358 535	392 956
Debtors	550 225	577 568	102 980	66 796	114 511	60 918	63 417	50 154	17 566	15 025	81 881	153 039	64 974
Other Debtors											75 303	135 087	19 133
Property Plant Equipment						587	388	291
Tangible Fixed Assets	305	229	172	129	93	587
Net Assets Liabilities Including Pension Asset Liability	534 479	597 002

Capital & Reserves
Called Up Share Capital	2	2	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	534 477	597 000	31 903	91 158	146 077	141 793
Shareholder Funds	534 479	597 002	33 903	93 158	148 077	143 793

Other Financial Data
Accrued Liabilities						600	600	630	630	630	630
Accumulated Depreciation Impairment Property Plant Equipment						5 159	5 358	399
Average Number Employees During Period							1	1	1	1	1	2	2
Corporation Tax Payable							6 897	6 948	5 651	7 992	8 058	9 415	7 416
Creditors						8 494	27 188	11 087	19 437	21 296	18 764	20 926	23 720
Creditors Due Within One Year		116 521	193 957	85 862	20 662	8 494
Current Asset Investments										74 502	84 040	84 040	84 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment									399
Disposals Property Plant Equipment									690
Increase From Depreciation Charge For Year Property Plant Equipment							199	97
Net Current Assets Liabilities	534 174	596 773	33 731	93 029	147 984	143 206	175 650	204 819	228 930	263 012	297 472	337 609	369 236
Number Shares Allotted		2	1 000	1 000	2 000	2 000
Other Current Asset Investments Balance Sheet Subtotal										74 502	84 040	84 040	84 040
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 746	690	690
Share Capital Allotted Called Up Paid		2	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions						690
Tangible Fixed Assets Cost Or Valuation	5 056	5 056	5 056	5 056	5 056	5 746
Tangible Fixed Assets Depreciation	4 751	4 827	4 884	4 927	4 963	5 159
Tangible Fixed Assets Depreciation Charged In Period			57	43	36	196
Total Assets Less Current Liabilities	534 479	597 002	33 903	93 158	148 077	143 793	176 038	205 110	228 930	263 012	297 472	337 609	369 236
Trade Creditors Trade Payables						2 271	6 941	749	4 478	7 008	8 883	5 804	7 725
Trade Debtors Trade Receivables						44 888	63 417	50 154	17 566	15 025	6 578	17 952	45 841
Creditors Due Within One Year Total Current Liabilities	86 881	116 521
Fixed Assets	305	229
Tangible Fixed Assets Depreciation Charge For Period		76