Founded in 2014, Marco Carola, classified under reg no. 08872160 is a active - proposal to strike off company. Currently registered at 367 Saint John Street EC1V 4LB, London the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on 2020-01-31.
| Office Address | 367 Saint John Street |
| Town | London |
| Post code | EC1V 4LB |
| Country of origin | United Kingdom |
| Registration Number | 08872160 |
| Date of Incorporation | Fri, 31st Jan 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 (910 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Tue, 14th Feb 2023 (2023-02-14) |
| Last confirmation statement dated | Mon, 31st Jan 2022 |
Position: Secretary
Appointed: 31 January 2014
Position: Director
Appointed: 31 January 2014
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Marco C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Juan P. This PSC owns 25-50% shares.
Marco C.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% shares |
Juan P.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | -698 | 148 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 093 | 1 692 | ||||
| Cash Bank On Hand | 2 821 | 1 691 | 649 | 649 | ||
| Current Assets | 4 490 | 6 097 | 11 391 | 2 815 | 959 | 4 449 |
| Debtors | 100 | 4 405 | 8 570 | 1 124 | 310 | 3 800 |
| Other Debtors | 8 570 | 1 124 | ||||
| Property Plant Equipment | 458 | 2 661 | 1 621 | 582 | ||
| Tangible Fixed Assets | 916 | 687 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -698 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 48 | |||||
| Shareholder Funds | -698 | 148 | ||||
| Other | ||||||
| Accrued Liabilities | 1 680 | 1 320 | 15 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 1 497 | 2 537 | 3 576 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Corporation Tax Payable | 6 795 | 3 405 | 352 | 500 | ||
| Creditors | 11 506 | 5 062 | 1 703 | 3 063 | ||
| Creditors Due Within One Year | 4 704 | 6 636 | ||||
| Fixed Assets | 916 | 458 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 1 040 | 1 039 | |||
| Net Current Assets Liabilities | -214 | -539 | -115 | -2 247 | -744 | 1 386 |
| Number Shares Allotted | 100 | |||||
| Other Taxation Social Security Payable | 363 | 66 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 916 | 4 158 | 4 158 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 916 | |||||
| Tangible Fixed Assets Depreciation | 229 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 229 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 242 | |||||
| Total Assets Less Current Liabilities | 702 | 148 | 343 | 414 | 877 | 1 968 |
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 310 | 3 800 | ||||
| Average Number Employees During Period | 1 | |||||
| Creditors Due After One Year | 1 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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