Really Maria Ltd in Forest Hill, SE26 4NB

Description

Data updated on: 01-11-2023

Really Maria is a business with it's headquarters at SE26 4NB Forest Hill at 15 Kirkdale. This enterprise has been registered in year 2015 and is established under the registration number 09927563. This enterprise has been present on the British market for nine years now and its state is active. The enterprise's declared SIC number is 13923 : manufacture of household textiles. The latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-22.

According to the latest data, there is only a single managing director in the company: Maria G. (since 2015-12-23). Since 2015 Mohammed S., had been functioning as a director for the firm until the resignation on 2023-12-21.

Maria G. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-15 408

Balance Sheet
Cash Bank On Hand	12 106	9 725	11 586	16 557	27 866	19 750	14 213
Current Assets	47 106	74 725	86 658	86 629	87 588	74 472	73 313
Net Assets Liabilities	-15 408	-37 932	-51 584	-50 169	-37 073	-51 200	-57 128
Property Plant Equipment	8 829	8 577	7 033	5 767	4 729	3 878	2 909
Total Inventories	35 000	65 000	75 072	70 072	59 722	54 722	59 100
Cash Bank In Hand	12 106
Net Assets Liabilities Including Pension Asset Liability	-15 408
Stocks Inventory	35 000
Tangible Fixed Assets	8 829

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-15 410
Shareholder Funds	-15 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 938	3 821	5 365	6 631	7 669	8 520	9 489
Additions Other Than Through Business Combinations Property Plant Equipment		1 631
Average Number Employees During Period	2	3	4	4	4	4	4
Creditors	71 343	121 234	145 275	142 565	129 390	129 550	133 350
Increase From Depreciation Charge For Year Property Plant Equipment		1 883	1 544	1 266	1 038	851	969
Net Current Assets Liabilities	-24 237	-46 509	-58 617	-55 936	-41 802	-55 078	-60 037
Other Creditors	71 191	104 415	123 086	128 816	111 440	105 323	111 683
Other Taxation Social Security Payable		7 022	7 758	4 949	6 314	9 807	17 987
Property Plant Equipment Gross Cost	10 767	12 398	12 398	12 398	12 398	12 398	12 398
Trade Creditors Trade Payables	152	9 797	14 431	8 800	11 636	14 420	3 680
Creditors Due Within One Year	71 343
Fixed Assets	8 829
Tangible Fixed Assets Additions	10 767
Tangible Fixed Assets Cost Or Valuation	10 767
Tangible Fixed Assets Depreciation	1 938
Tangible Fixed Assets Depreciation Charged In Period	1 938
Total Assets Less Current Liabilities	-15 408

Company staff

Maria G.

Role: Director

Appointed: 23 December 2015

Latest update: 24 February 2024

People with significant control

Maria G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed S.

Notified on 6 April 2016

Ceased on 21 December 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-12-23
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Really Maria Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Mohammed S.

People with significant control

Maria G.

Mohammed S.

Accounts Documents

Company filings

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