Materialise Interiors Limited in Brighton, BN2 3PH

Description

Data updated on: 01-11-2023

Materialise Interiors Limited has been in this business for 17 years. Started with Companies House Reg No. 06179386 in the year 2007, the company have office at C/o Chloe Bullock, Brighton BN2 3PH. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

We have just one director this particular moment managing the company, namely Chloe B. who's been executing the director's obligations since 2007-03-22.

Chloe B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	719	992	81	15 172	11 177

Balance Sheet
Cash Bank In Hand	5 390	16 972	21 426	28 596	9 828
Cash Bank On Hand					9 828	27 465	20 034	3 507
Current Assets	26 489	29 251	25 969	46 201	14 785	32 355	21 681	8 994	17 467	21 891	27 697	25 425
Debtors	20 607	11 999	4 423	17 605	4 957	4 890	1 647	5 870
Net Assets Liabilities					11 177	21 789	18 955	9 578	12 847	14 421	19 762
Other Debtors						22	8	208
Property Plant Equipment					1 362	1 158	2 046	2 010
Stocks Inventory	375	280	120
Tangible Fixed Assets	1 355	2 551	2 168	1 603	1 362

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	718	991	80	15 171	11 176
Shareholder Funds	719	992	81	15 172	11 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 783	1 987	2 348	2 703
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts								60
Creditors					4 970	11 493	4 384	1 426	6 328	9 000	9 852	10 098
Creditors Due Within One Year	27 125	30 810	28 056	32 632	4 970
Increase From Depreciation Charge For Year Property Plant Equipment						204	361	355
Net Current Assets Liabilities	-636	-1 559	-2 087	13 569	9 815	20 862	17 297	7 568	11 139	20 604	17 845	15 327
Number Shares Allotted		1	1	1	1
Other Creditors					800	4 250	1 776	1 367
Other Taxation Social Security Payable					4 170	7 243	2 608
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	117
Property Plant Equipment Gross Cost					3 145	3 145	4 394	4 713
Provisions						231	388	382
Provisions For Liabilities Balance Sheet Subtotal						231	388	382
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 646
Tangible Fixed Assets Cost Or Valuation	2 378	4 024	4 024	3 145
Tangible Fixed Assets Depreciation	1 023	1 473	1 856	1 542	1 783
Tangible Fixed Assets Depreciation Charged In Period		450	383	283	241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				597
Tangible Fixed Assets Disposals				879
Total Additions Including From Business Combinations Property Plant Equipment							1 249	319
Total Assets Less Current Liabilities	719	992	81	15 172	11 177	22 020	19 343	9 578	12 847	23 421	19 762	16 376
Trade Debtors Trade Receivables					4 957	4 868	1 639	5 662
Fixed Assets								2 010	1 708	2 817	1 917	1 049

Company staff

Chloe B.

Role: Director

Appointed: 22 March 2007

Latest update: 14 April 2024

People with significant control

Chloe B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	5 June 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Materialise Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe B.

Susan B.

People with significant control

Chloe B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Materialise Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe B.

Susan B.

People with significant control

Chloe B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016