Mariella & Jane Ltd is a private limited company registered at First Floor Unit 5 Kennet Holme Farm, Bath Road, Midgham RG7 5UX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-29, this 2-year-old company is run by 2 directors.
Director Sophie B., appointed on 29 June 2021. Director Hayley M., appointed on 29 June 2021.
The company is classified as "retail sale of clothing in specialised stores" (SIC: 47710).
The last confirmation statement was filed on 2023-06-25 and the deadline for the next filing is 2024-07-09. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | First Floor Unit 5 Kennet Holme Farm |
| Office Address2 | Bath Road |
| Town | Midgham |
| Post code | RG7 5UX |
| Country of origin | United Kingdom |
| Registration Number | 13482949 |
| Date of Incorporation | Tue, 29th Jun 2021 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 29 June 2021
Position: Director
Appointed: 29 June 2021
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Hayley M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sophie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley M.
| Notified on | 29 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sophie B.
| Notified on | 29 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 519 | 2 837 |
| Current Assets | 38 948 | 36 471 |
| Debtors | 8 429 | 11 842 |
| Net Assets Liabilities | 1 124 | 14 325 |
| Property Plant Equipment | 1 146 | 1 155 |
| Total Inventories | 20 000 | 21 792 |
| Other | ||
| Version Production Software | 1 | |
| Accrued Liabilities Deferred Income | 1 002 | 1 013 |
| Accumulated Depreciation Impairment Property Plant Equipment | 383 | 734 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 529 | 360 |
| Average Number Employees During Period | 1 | 3 |
| Corporation Tax Payable | 3 267 | |
| Creditors | 41 218 | 23 301 |
| Fixed Assets | 1 146 | 1 155 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 351 |
| Net Current Assets Liabilities | -2 270 | 13 170 |
| Number Shares Allotted | 2 | |
| Other Creditors | 26 000 | |
| Other Taxation Social Security Payable | 691 | |
| Prepayments Accrued Income | 356 | |
| Property Plant Equipment Gross Cost | 1 529 | 1 889 |
| Total Assets Less Current Liabilities | 1 124 | 14 325 |
| Trade Creditors Trade Payables | 14 216 | 18 363 |
| Trade Debtors Trade Receivables | 8 429 | 20 350 |
| Value-added Tax Payable | 7 634 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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