Founded in 2003, Marie Crawford Beauty Therapy, classified under reg no. 04714328 is an active company. Currently registered at 127a Saint James Street BB11 1PP, Lancashire the company has been in the business for twenty one years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - June E., appointed on 27 March 2003. In addition, a secretary was appointed - Doris C., appointed on 27 March 2003. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 127a Saint James Street |
Office Address2 | Burnley |
Town | Lancashire |
Post code | BB11 1PP |
Country of origin | United Kingdom |
Registration Number | 04714328 |
Date of Incorporation | Thu, 27th Mar 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is June C. The abovementioned PSC has significiant influence or control over the company,.
June C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 15 621 | 11 771 | 8 812 | 6 210 | 269 | 1 118 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 18 840 | 27 771 | 25 015 | 25 307 | 40 812 | 51 335 | 49 480 | 56 393 | |||||
Current Assets | 15 657 | 19 535 | 19 826 | 18 752 | 25 436 | 22 545 | 31 586 | 27 365 | 27 577 | 43 107 | 53 663 | 51 677 | 58 514 |
Debtors | 1 876 | 206 | 315 | 350 | 270 | 295 | 328 | 197 | 121 | ||||
Net Assets Liabilities | 1 119 | 8 206 | 15 370 | 22 800 | 37 227 | 47 170 | 47 834 | 53 702 | |||||
Other Debtors | 206 | 315 | |||||||||||
Property Plant Equipment | 2 098 | 1 123 | 955 | 812 | 690 | 1 776 | 1 509 | 1 283 | |||||
Total Inventories | 3 500 | 3 500 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Cash Bank In Hand | 12 657 | 16 535 | 14 950 | 15 752 | 22 436 | 18 839 | |||||||
Intangible Fixed Assets | 9 600 | 4 800 | 1 | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 621 | 11 771 | 8 812 | 6 210 | 269 | 1 118 | |||||||
Stocks Inventory | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 500 | |||||||
Tangible Fixed Assets | 2 164 | 1 840 | 2 473 | 2 102 | 1 787 | 2 098 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 620 | 11 770 | 8 811 | 6 209 | 268 | 1 117 | |||||||
Shareholder Funds | 15 621 | 11 771 | 8 812 | 6 210 | 269 | 1 118 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 044 | 1 035 | 948 | 948 | 948 | 948 | 1 262 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 47 999 | 47 999 | 47 999 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 498 | 7 473 | 7 641 | 7 784 | 7 906 | 8 219 | 8 486 | 8 712 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 399 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 23 107 | 24 281 | 12 770 | 5 435 | 6 439 | 7 932 | 5 015 | 5 852 | |||||
Fixed Assets | 11 764 | 6 640 | 2 474 | 2 103 | 1 788 | 2 099 | 1 124 | 956 | 812 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 168 | 143 | 122 | 313 | 267 | 226 | ||||||
Intangible Assets | 1 | 1 | 1 | ||||||||||
Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |||||
Net Current Assets Liabilities | 3 857 | 5 131 | 6 338 | 4 107 | -1 162 | -562 | 7 305 | 14 595 | 22 142 | 36 668 | 45 731 | 46 662 | 52 662 |
Other Creditors | 19 703 | 18 788 | 8 220 | 948 | 315 | 3 910 | 1 428 | 1 849 | |||||
Other Inventories | 3 500 | 3 500 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Prepayments | 315 | 350 | 271 | 296 | 328 | 197 | 121 | ||||||
Property Plant Equipment Gross Cost | 8 596 | 8 596 | 8 596 | 8 596 | 8 596 | 9 995 | 9 995 | 9 995 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 419 | 223 | 181 | 154 | 131 | 337 | 337 | 243 | |||||
Taxation Social Security Payable | 3 404 | 4 449 | 3 515 | 3 539 | 5 177 | 3 074 | 2 639 | 2 741 | |||||
Total Assets Less Current Liabilities | 6 210 | 626 | 1 537 | 8 429 | 15 551 | 22 954 | 37 358 | 47 507 | 48 171 | 53 945 | |||
Creditors Due Within One Year | 11 800 | 14 404 | 13 488 | 14 645 | 26 598 | 23 107 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 357 | 419 | |||||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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