This Passion Interiors Ltd company has been operating in this business field for ten years, having started in 2014. Started with registration number 09296904, Passion Interiors is categorised as a Private Limited Company with office in Langley House Park Road, London N2 8EY. This business's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. 2021-10-31 is the last time account status updates were reported.
Passion Interiors Ltd
General information
Name:
Passion Interiors Limited
Office Address:
Langley House Park Road East Finchley N2 8EY London
Number: 09296904
Incorporation date: 2014-11-05
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 112 130 | 105 634 | |||||
| Balance Sheet | |||||||
| Current Assets | 111 892 | 49 716 | 271 697 | 106 313 | 436 799 | 489 631 | 485 396 |
| Cash Bank In Hand | 41 049 | 49 716 | |||||
| Debtors | 70 843 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 715 | ||||||
| Tangible Fixed Assets | 4 300 | 5 569 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 200 | |||||
| Profit Loss Account Reserve | 112 030 | 105 434 | |||||
| Shareholder Funds | 112 130 | 105 634 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | -3 | -2 | -2 | -2 | -2 | -2 | |
| Creditors | -77 234 | 15 522 | -241 701 | 53 090 | 86 165 | 61 212 | |
| Fixed Assets | 4 300 | 5 569 | 4 419 | 4 545 | 3 636 | 2 909 | 2 327 |
| Net Current Assets Liabilities | 107 830 | 100 065 | 256 175 | 348 014 | 383 709 | 403 466 | 424 184 |
| Total Assets Less Current Liabilities | 112 130 | 105 634 | 260 594 | 352 559 | 387 345 | 406 375 | 426 511 |
| Creditors Due Within One Year | -66 781 | -50 349 | |||||
| Number Shares Allotted | -100 | -100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 756 | 2 216 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 756 | 6 972 | |||||
| Tangible Fixed Assets Depreciation | 456 | 1 403 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 456 | 947 | |||||
| Value Shares Allotted | -100 | -100 | |||||
Company staff
Krzysztof K.
Role: Director
Appointed: 01 December 2015
Latest update: 16 December 2023
Dorota K.
Role: Director
Appointed: 05 November 2014
Latest update: 16 December 2023
People with significant control
Dorota K.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 18 April 2023 |
| Confirmation statement last made up date | 04 April 2022 |
| Annual Accounts 01 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-05 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 01 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Tue, 5th Jul 2022. New Address: Langley House Park Road East Finchley London N2 8EY. Previous address: C/O Freedmans Balfour House, Suite 206 741 High Road North Finchley London N12 0BP United Kingdom (AD01)
filed on: 5th, July 2022
filed on: 5th, July 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
9