Marcelas Pedicures Files started in year 2008 as Private Limited Company with registration number 06505332. The Marcelas Pedicures Files company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 26 Lady Aylesford. Postal code: HA7 4FH.
There is a single director in the company at the moment - Ana R., appointed on 15 February 2008. In addition, a secretary was appointed - Ian R., appointed on 15 February 2008. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Lady Aylesford |
Office Address2 | Av. Stanmore |
Town | London |
Post code | HA7 4FH |
Country of origin | United Kingdom |
Registration Number | 06505332 |
Date of Incorporation | Fri, 15th Feb 2008 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Sat, 30th Nov 2024 (197 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Ana R. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ana R.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Ian R.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 7 420 | 8 324 | 13 860 | 14 969 | 17 776 | 21 116 | 23 738 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 | 125 | 3 121 | 2 043 | 3 257 | 1 185 | |||||||
Current Assets | 28 368 | 33 472 | 22 556 | 21 482 | 30 004 | 36 384 | 42 547 | 41 686 | 54 925 | 51 170 | 53 663 | 52 877 | 32 017 |
Debtors | 2 724 | 9 329 | 4 999 | 2 351 | 8 586 | 18 253 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 420 | 8 324 | 13 860 | 14 969 | 17 776 | 21 116 | 23 738 | ||||||
Stocks Inventory | 25 642 | 24 018 | 14 436 | 17 088 | 18 161 | 16 946 | |||||||
Tangible Fixed Assets | 3 169 | 2 551 | 2 325 | 1 860 | 1 525 | 1 250 | |||||||
Net Assets Liabilities | 23 738 | 27 284 | 31 618 | 29 803 | 26 575 | 30 109 | 10 908 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 418 | 8 322 | 13 858 | 14 967 | 17 774 | 21 114 | |||||||
Shareholder Funds | 7 420 | 8 324 | 13 860 | 14 969 | 17 776 | 21 116 | 23 738 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 18 178 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 24 117 | 9 521 | |||||||||||
Fixed Assets | 3 169 | 2 551 | 2 325 | 1 860 | 1 525 | 1 250 | 1 025 | 840 | 849 | 696 | 570 | 467 | 383 |
Net Current Assets Liabilities | 4 251 | 5 773 | 11 535 | 13 109 | 16 251 | 19 866 | 22 713 | 26 444 | 30 769 | 29 107 | 44 005 | 29 642 | 10 525 |
Tangible Fixed Assets Additions | 20 | 355 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 690 | 5 710 | 6 065 | 6 065 | 6 065 | 6 065 | |||||||
Tangible Fixed Assets Depreciation | 2 521 | 3 159 | 3 740 | 4 205 | 4 540 | 4 815 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 638 | ||||||||||||
Total Assets Less Current Liabilities | 7 420 | 8 324 | 13 860 | 14 969 | 17 776 | 21 116 | 23 738 | 27 284 | 31 618 | 29 803 | 44 575 | 47 214 | 10 908 |
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||||||
Creditors | 19 834 | 15 242 | 24 156 | 22 063 | 9 658 | 6 130 | 21 492 | ||||||
Creditors Due Within One Year | 27 699 | 11 021 | 8 373 | 13 753 | 16 518 | 19 834 | |||||||
Number Shares Allotted | 2 | ||||||||||||
Par Value Share | 2 | ||||||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 581 | 465 | 335 | 275 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 19th, July 2023 |
accounts | Free Download (3 pages) |
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