Making Memories London Limited in London, EC1A 9ET

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Making Memories London Limited. The company was founded 6 years ago and was registered with 11336025 as the registration number. The head office of the firm is located in London. You can reach it at 80-83 Long Lane. This firm's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. The company's latest accounts were submitted for the period up to 2022/04/30 and the most current confirmation statement was submitted on 2023/04/29.

Since Monday 30th April 2018, this firm has only been supervised by a single director: Maria H. who has been controlling it for 6 years.

Maria H. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		8 050	1 905	680
Current Assets	5 000	22 655	51 801	13 369
Debtors		1 685	28 177
Net Assets Liabilities	-9 146	-16 204	-67 658	-121 691
Other Debtors			28 177
Property Plant Equipment			2 762	1 487
Total Inventories	5 000	12 920	21 719	12 689

Other Financial Data
Accrued Liabilities	1 350	1 350	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment			1 063	2 338
Additions Other Than Through Business Combinations Property Plant Equipment			3 825
Average Number Employees During Period	1	1	2	2
Bank Borrowings		14 462	46 717	17 163
Bank Overdrafts	3 256	12 229	13 067	26 168
Creditors	14 146	38 859	37 500	29 010
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-3 400
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-1 450
Increase From Depreciation Charge For Year Property Plant Equipment			1 063	1 275
Increase In Loans Owed By Related Parties Due To Loans Advanced			1 950
Increase In Loans Owed To Related Parties Due To Loans Advanced		1 450		41 205
Loans Owed By Related Parties		1 450	3 400
Loans Owed To Related Parties		1 450	1 450	41 205
Net Current Assets Liabilities		-16 204	-32 920	-94 168
Other Creditors	9 540	10 818	3 400	45 877
Other Inventories	5 000	12 920	21 719	12 689
Other Remaining Borrowings			37 500	29 010
Prepayments		1 685
Property Plant Equipment Gross Cost			3 825	3 825
Taxation Social Security Payable			8 650	6 977
Total Assets Less Current Liabilities		-16 204	-30 158	-92 681
Total Borrowings	3 256	26 691	37 500	29 010
Trade Creditors Trade Payables			11 537	2 502
Amount Specific Advance Or Credit Directors		9 369	-28 177	4 673
Amount Specific Advance Or Credit Made In Period Directors			-37 546
Amount Specific Advance Or Credit Repaid In Period Directors		9 369		32 850
Director Remuneration		719

Company staff

Maria H.

Role: Director

Appointed: 30 April 2018

Latest update: 20 March 2024

People with significant control

Maria H.

Notified on 30 April 2018

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Making Memories London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

People with significant control

Maria H.

Accounts Documents

Company filings

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