Maisonstori Ltd in Weston-super-mare, BS22 6AR

Description

Data updated on: 01-11-2023

Maisonstori came into being in 2009 as a company enlisted under no 06845191, located at BS22 6AR Weston-super-mare at 2 Laurel House. The company has been in business for 15 years and its state is active. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The firm's latest accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-04-09.

At present, there seems to be a single director in the company: Andrew S. (since 10th April 2010). Since 2009 Maxine S., had performed assigned duties for the business up to the moment of the resignation in April 2010.

Andrew S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-35 125	-38 229	-39 312	-38 294	-39 179	-28 748	-30 230

Balance Sheet
Current Assets				20	48	10 072	3 328	3 320	2 528	5	33	1 384
Net Assets Liabilities							30 230	30 640	31 265	31 867	32 446	25 894
Cash Bank In Hand				20	48	10 072
Net Assets Liabilities Including Pension Asset Liability	-35 125	-38 229	-39 312	-38 294	-39 179	-28 748	-30 230
Tangible Fixed Assets	4 758	3 937	3 266	2 716	2 263	1 890

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-36 125	-39 229	-40 312	-39 294	-40 179	-29 748
Shareholder Funds	-35 125	-38 229	-39 312	-38 294	-39 179	-28 748	-30 230

Other Financial Data
Average Number Employees During Period									1	1
Creditors							35 139	35 296	34 929	32 839	33 299	27 975
Fixed Assets	4 758	3 937	3 266	2 716	2 263	1 890	1 581	1 336	1 136	966	820	697
Net Current Assets Liabilities	-39 883	-42 166	-42 578	-41 010	-41 442	-30 638	-31 811	31 976	32 401	32 833	33 266	26 591
Total Assets Less Current Liabilities	-35 125	-38 229	-39 312	-38 294	-39 179	-28 748	-30 230	30 640	31 265	31 869	32 446	25 894
Creditors Due Within One Year	39 883	42 166	42 578	41 030	41 490	40 710	35 139
Number Shares Allotted				1 000		1 000
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 402	6 402	6 402	6 402	6 402	6 402
Tangible Fixed Assets Depreciation	1 644	2 465	3 136	3 686	4 139	4 512
Tangible Fixed Assets Depreciation Charged In Period		821	671	550	453	373

Company staff

Andrew S.

Role: Director

Appointed: 10 April 2010

Latest update: 3 January 2024

People with significant control

Andrew S.

Notified on 9 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Maisonstori Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Maxine S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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