Founded in 1988, Mantonville, classified under reg no. 02256537 is an active company. Currently registered at C/o Rayner Essex Llp Tavistock House South WC1H 9LG, London the company has been in the business for thirty seven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Marianne T.. There are currently no secretaries appointed. At present there is one former director listed by the company - Christopher L., who left the company on 17 February 1992. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | C/o Rayner Essex Llp Tavistock House South |
| Office Address2 | Tavistock Square |
| Town | London |
| Post code | WC1H 9LG |
| Country of origin | United Kingdom |
| Registration Number | 02256537 |
| Date of Incorporation | Wed, 11th May 1988 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 37 years old |
| Account next due date | Fri, 28th Feb 2025 (132 days after) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Marianne T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marianne T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 | 2024-12-31 |
| Net Worth | 25 620 | 22 725 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 24 591 | 25 695 | 25 186 | 23 997 | 23 800 | 23 822 | 15 541 | 20 266 | |||
| Current Assets | 27 788 | 26 758 | 27 911 | 27 453 | 27 086 | 27 033 | 26 652 | 18 366 | 21 613 | 18 593 | 21 494 |
| Debtors | 926 | 926 | 926 | 1 153 | 2 174 | 2 409 | 1 919 | 2 080 | 1 999 | ||
| Other Debtors | 926 | 926 | 1 153 | 2 174 | 2 409 | 1 919 | 1 590 | 1 509 | |||
| Property Plant Equipment | 281 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Total Inventories | 1 241 | 1 290 | 1 114 | 915 | 824 | 911 | 745 | ||||
| Cash Bank In Hand | 25 459 | 24 591 | |||||||||
| Stocks Inventory | 1 403 | 1 241 | |||||||||
| Tangible Fixed Assets | 316 | 281 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 25 520 | 22 625 | |||||||||
| Shareholder Funds | 25 620 | 22 725 | |||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 286 | 2 566 | 2 566 | 2 566 | 2 566 | 2 566 | 2 566 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 56 | 3 013 | 3 405 | 1 882 | 1 341 | 1 340 | 1 070 | ||||
| Corporation Tax Recoverable | 490 | 490 | |||||||||
| Creditors | 4 314 | 7 910 | 7 534 | 6 794 | 8 263 | 4 210 | 4 015 | 6 480 | 3 249 | 14 877 | |
| Dividends Paid | 7 200 | 14 400 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 1 | |||||||||
| Net Current Assets Liabilities | 25 304 | 22 444 | 20 001 | 19 919 | 20 292 | 18 770 | 22 442 | 14 351 | 16 642 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 4 258 | 4 897 | 4 129 | 4 870 | 6 895 | 2 842 | 3 882 | 5 249 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 567 | ||||||||||
| Other Disposals Property Plant Equipment | 2 567 | ||||||||||
| Other Taxation Social Security Payable | 42 | 27 | 28 | 133 | 161 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 509 | 1 963 | 719 | ||||||||
| Profit Loss | 4 305 | 11 677 | |||||||||
| Property Plant Equipment Gross Cost | 2 567 | 2 567 | 2 567 | 2 567 | 2 567 | 2 567 | 2 567 | ||||
| Total Assets Less Current Liabilities | 25 620 | 22 725 | 20 002 | 19 920 | 20 293 | 18 771 | 22 443 | 14 352 | 16 642 | ||
| Creditors Due Within One Year | 2 484 | 4 314 | |||||||||
| Number Shares Allotted | 100 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2024 filed on: 26th, February 2025 |
accounts | Free Download (4 pages) |
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