Founded in 2015, Mar-nell (ipswich), classified under reg no. 09899668 is an active company. Currently registered at 80 Compair Crescent IP2 0EH, Ipswich the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ronald C., appointed on 2 December 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Compair Crescent |
Town | Ipswich |
Post code | IP2 0EH |
Country of origin | United Kingdom |
Registration Number | 09899668 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Ronald C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Tracey C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ronald C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 456 | 22 242 | 32 407 | 30 543 | 34 053 | 47 078 | 32 887 |
Current Assets | 12 311 | 24 877 | 34 527 | 32 780 | 35 660 | 49 391 | 35 368 |
Debtors | 1 375 | 1 375 | 1 375 | 1 940 | 1 375 | 1 375 | 1 375 |
Net Assets Liabilities | -1 049 | 139 | 169 | 114 | 12 881 | 19 842 | |
Other Debtors | 1 375 | 1 375 | 1 375 | 1 940 | 1 375 | 1 375 | 1 375 |
Property Plant Equipment | 1 200 | 3 058 | 2 972 | 2 378 | 1 902 | 1 522 | 1 681 |
Total Inventories | 1 480 | 1 260 | 745 | 297 | 232 | 938 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 8 100 | 16 200 | 24 300 | 32 400 | 40 500 | 40 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 065 | 1 808 | 2 402 | 2 878 | 3 258 | 3 678 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 623 | 657 | 579 | ||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | ||
Corporation Tax Payable | 179 | 3 150 | 2 404 | 2 033 | 2 332 | ||
Creditors | 54 146 | 53 284 | 53 095 | 42 685 | 37 087 | 37 652 | 16 888 |
Dividends Paid On Shares | 16 200 | 8 100 | |||||
Fixed Assets | 27 358 | 19 172 | 10 478 | 1 902 | |||
Increase From Amortisation Charge For Year Intangible Assets | 8 100 | 8 100 | 8 100 | 8 100 | 8 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 765 | 743 | 594 | 476 | 380 | 420 |
Intangible Assets | 32 400 | 24 300 | 16 200 | 8 100 | |||
Intangible Assets Gross Cost | 40 500 | 40 500 | 40 500 | 40 500 | 40 500 | 40 500 | |
Net Current Assets Liabilities | -41 835 | -28 407 | -18 568 | -9 905 | -1 427 | 11 739 | 18 480 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 54 146 | 47 364 | 47 648 | 37 892 | 34 026 | 28 830 | 9 617 |
Other Taxation Social Security Payable | 2 625 | 2 770 | 2 917 | 2 760 | 729 | 8 822 | 7 271 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 4 123 | 4 780 | 4 780 | 4 780 | 4 780 | 5 359 |
Provisions For Liabilities Balance Sheet Subtotal | 465 | 404 | 361 | 380 | 319 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||||
Total Assets Less Current Liabilities | -8 235 | -1 049 | 604 | 573 | 475 | 13 261 | 20 161 |
Trade Creditors Trade Payables | 126 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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