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 10 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. Cuma B., appointed on 14 March 2025. There are currently no secretaries appointed. As of 10 July 2025, there was 1 ex director - Ronald C.. There were no ex secretaries.
| 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 | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (557 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 |
Position: Director
Appointed: 14 March 2025
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Cuma B. This PSC has 75,01-100% voting rights and has 75,01-100% 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. The third one is Ronald C., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cuma B.
| Notified on | 14 March 2025 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tracey C.
| Notified on | 6 April 2016 |
| Ceased on | 14 March 2025 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ronald C.
| Notified on | 6 April 2016 |
| Ceased on | 14 March 2025 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 456 | 22 242 | 32 407 | 30 543 | 34 053 | 47 078 | 32 887 | 23 711 |
| Current Assets | 12 311 | 24 877 | 34 527 | 32 780 | 35 660 | 49 391 | 35 368 | 30 116 |
| Debtors | 1 375 | 1 375 | 1 375 | 1 940 | 1 375 | 1 375 | 1 375 | 5 187 |
| Net Assets Liabilities | -1 049 | 139 | 169 | 114 | 12 881 | 19 842 | 21 601 | |
| Other Debtors | 1 375 | 1 375 | 1 375 | 1 940 | 1 375 | 1 375 | 1 375 | 5 187 |
| Property Plant Equipment | 1 200 | 3 058 | 2 972 | 2 378 | 1 902 | 1 522 | 1 681 | 1 345 |
| 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 | 40 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 065 | 1 808 | 2 402 | 2 878 | 3 258 | 3 678 | 4 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 623 | 657 | 579 | |||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 5 | ||
| 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 | 9 604 |
| 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 | 336 |
| 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 | 40 500 | |
| Net Current Assets Liabilities | -41 835 | -28 407 | -18 568 | -9 905 | -1 427 | 11 739 | 18 480 | 20 512 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 54 146 | 47 364 | 47 648 | 37 892 | 34 026 | 28 830 | 9 617 | 4 467 |
| Other Taxation Social Security Payable | 2 625 | 2 770 | 2 917 | 2 760 | 3 061 | 8 822 | 7 271 | 5 137 |
| 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 | 256 | ||
| 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 | 21 857 |
| Trade Creditors Trade Payables | 126 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 80 Compair Crescent Ipswich Suffolk IP2 0EH United Kingdom on 2025/06/11 to 283 Hawthorn Drive Ipswich IP2 0QG filed on: 11th, June 2025 |
address | Free Download (1 page) |
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