Maison Tatia Ltd in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Maison Tatia Ltd with the registration number 10828533 has been in this business field for seven years. The Private Limited Company can be found at 1 Tower House, Tower Centre, Hoddesdon and company's area code is EN11 8UR. This company's registered with SIC code 15120 and has the NACE code: Manufacture of luggage, handbags and the like, saddlery and harness. The company's latest filed accounts documents provide detailed information about the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Tuesday 20th June 2023.

When it comes to this particular limited company, all of director's tasks have so far been performed by Albert D. who was chosen to lead the company in 2017.

Albert D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	996		10	37 988	2 426	227
Current Assets	11 894	10 932	10 348	48 460	13 092	827
Debtors	613	647	53	187	381	600
Net Assets Liabilities	-10 246	-20 210	-27 839	-29 641
Property Plant Equipment	805	603	453	339
Total Inventories	10 285	10 285	10 285	10 285	10 285

Other Financial Data
Accrued Liabilities	1 114	438	399	915	1 025	800
Accumulated Depreciation Impairment Property Plant Equipment	268	470	620	734	819	882
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts		300		48 000	44 000	38 640
Creditors	22 792	31 630	38 554	78 440	53 295	61 271
Increase From Depreciation Charge For Year Property Plant Equipment	268	202	150	114		63
Loans From Directors		30 892	38 155	29 525	8 270	21 831
Net Current Assets Liabilities	-10 898	-20 698	-28 206	-29 980	-40 203	-60 444
Number Shares Issued Fully Paid						100
Par Value Share						1
Prepayments						7
Profit Loss	-10 346	-9 964	-7 629	-1 802
Property Plant Equipment Gross Cost	1 073	1 073	1 073		1 073
Provisions For Liabilities Balance Sheet Subtotal	153	115	86
Recoverable Value-added Tax	613	647	53	187	381	593
Total Additions Including From Business Combinations Property Plant Equipment	1 073
Total Assets Less Current Liabilities	-10 093	-20 095	-27 753	-29 641	-39 949	-60 253

Company staff

Albert D.

Role: Director

Appointed: 21 June 2017

Latest update: 19 April 2024

People with significant control

Albert D.

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Maison Tatia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert D.

People with significant control

Albert D.

Accounts Documents

Company filings

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