Maison Flaneur Ltd in London, SW1X 7NE

Description

Data updated on: 01-11-2023

The Maison Flaneur Ltd company has been in this business for nine years, having launched in 2015. Started with Registered No. 09905672, Maison Flaneur is categorised as a Private Limited Company located in 1 1 Knightsbridge Green, London SW1X 7NE. The firm current name is Maison Flaneur Ltd. This company's former clients may recognize the company as The Showroom Group, which was used until Mon, 3rd Oct 2016. This company's SIC code is 47910: Retail sale via mail order houses or via Internet. The business latest filed accounts documents describe the period up to December 31, 2021 and the most current annual confirmation statement was submitted on September 7, 2023.

When it comes to this business, a variety of director's obligations have so far been performed by Dionas S. who was arranged to perform management duties on Mon, 7th Dec 2015.

Dionas S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Maison Flaneur Ltd 2016-10-03
The Showroom Group Ltd 2015-12-07

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	-5 839

Balance Sheet
Cash Bank On Hand		68 809	66 524	84 321	12 610	42 240
Current Assets	836	69 149	68 991	85 729	19 854	50 277	137 146
Debtors		340	1 490	1 408	7 244	3 325
Net Assets Liabilities	-5 839	-12 885	62 544	-21 274	-130 553	-203 154	-114 396
Other Debtors			1 490	1 408
Property Plant Equipment				749	562	421
Total Inventories			977			2 291
Net Assets Liabilities Including Pension Asset Liability	-5 839

Capital & Reserves
Shareholder Funds	-5 839

Other Financial Data
Description Principal Activities							47 910
Version Production Software					2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 400
Accumulated Depreciation Impairment Property Plant Equipment				250	437	578
Additions Other Than Through Business Combinations Property Plant Equipment				999
Average Number Employees During Period	1	1	1	1	1	2	5
Bank Borrowings					20 000
Bank Borrowings Overdrafts					20 000	19 686
Creditors	6 675	82 034	6 447	107 752	130 969	251 431	237 391
Finished Goods Goods For Resale			977
Fixed Assets						422	880
Increase From Depreciation Charge For Year Property Plant Equipment				250	187	141
Loans From Directors			3 254	6 126	4 583	-2 422
Net Current Assets Liabilities	-5 839	-12 885	62 544	-22 023	-111 115	-182 490	-99 400
Other Creditors			2 634	101 200	122 400	226 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							845
Property Plant Equipment Gross Cost				999	999	999
Taxation Social Security Payable			559	426	259	2 459
Total Assets Less Current Liabilities	-5 839	-12 885	62 544	-21 274	-110 553	-182 068	-98 520
Trade Debtors Trade Receivables					7 244	3 325
Value-added Tax Payable					3 727	5 443
Creditors Due Within One Year	6 675

Company staff

Dionas S.

Role: Director

Appointed: 07 December 2015

Latest update: 17 February 2024

People with significant control

Dionas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-12-07
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
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	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Maison Flaneur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dionas S.

People with significant control

Dionas S.

Accounts Documents

Company filings

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