Marlborough (E) Hairdressing Limited was dissolved on 2023-04-04.
Marlborough (e) Hairdressing was a private limited company that could have been found at Innovia House, Marish Wharf St Marys Road, Middlegreen, Slough, SL3 6DA, Berkshire. Its full net worth was estimated to be around -48674 pounds, and the fixed assets belonging to the company totalled up to 50417 pounds. This company (officially started on 2010-06-16) was run by 1 director.
Director Daryl G. who was appointed on 31 October 2013.
The company was classified as "hairdressing and other beauty treatment" (96020).
According to the official database, there was a name alteration on 2013-06-11 and their previous name was Label.m Professional Straighteners.
The last confirmation statement was filed on 2021-06-06 and last time the statutory accounts were filed was on 31 August 2020.
2016-06-16 is the date of the latest annual return.
Office Address | Innovia House, Marish Wharf St Marys Road |
Office Address2 | Middlegreen |
Town | Slough |
Post code | SL3 6DA |
Country of origin | United Kingdom |
Registration Number | 07285772 |
Date of Incorporation | Wed, 16th Jun 2010 |
Date of Dissolution | Tue, 4th Apr 2023 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Mon, 20th Jun 2022 |
Last confirmation statement dated | Sun, 6th Jun 2021 |
Essensuals Group Limited
Innovia House Marish Wharf, St. Marys Road, Middlegreen, Slough, SL3 6DA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 3468707 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dg8 Limited
Styles & Associates, Berkeley House Amery Street, Alton, GU34 1HN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09417712 |
Notified on | 23 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Daryl G.
Notified on | 6 April 2016 |
Ceased on | 23 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Label.m Professional Straighteners | June 11, 2013 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | -11 249 | -38 560 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 25 491 | 18 644 | ||||
Cash Bank On Hand | 18 644 | 19 789 | 11 591 | 18 844 | 69 399 | |
Current Assets | 64 072 | 60 312 | 61 607 | 74 035 | 101 255 | 159 783 |
Debtors | 35 828 | 38 973 | 38 810 | 59 724 | 79 858 | 88 566 |
Intangible Fixed Assets | 37 425 | 24 765 | ||||
Net Assets Liabilities Including Pension Asset Liability | -11 249 | -38 560 | ||||
Other Debtors | 38 973 | 38 810 | 59 724 | 79 858 | 88 566 | |
Property Plant Equipment | 9 981 | 12 453 | 8 208 | 9 211 | 8 824 | |
Stocks Inventory | 2 753 | 2 695 | ||||
Tangible Fixed Assets | 12 992 | 9 981 | ||||
Total Inventories | 2 695 | 3 008 | 2 720 | 2 553 | 1 818 | |
Net Assets Liabilities | -134 309 | -164 165 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -11 349 | -38 660 | ||||
Shareholder Funds | -11 249 | -38 560 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 19 774 | 22 085 | 22 130 | 37 593 | 54 667 | 62 728 |
Amount Specific Advance Or Credit Made In Period Directors | 2 757 | 45 | 15 463 | 17 129 | 8 061 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 446 | 55 | ||||
Accumulated Amortisation Impairment Intangible Assets | 38 536 | 51 196 | 62 856 | 3 771 | 1 519 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 076 | 8 774 | 13 019 | 17 579 | 21 393 | |
Amounts Owed To Group Undertakings | 3 809 | 3 673 | 6 247 | 12 127 | 19 951 | |
Average Number Employees During Period | 12 | 8 | 10 | 8 | ||
Creditors | 133 618 | 179 158 | 206 755 | 249 555 | 49 167 | |
Creditors Due Within One Year | 123 663 | 133 618 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 60 000 | 3 301 | ||||
Disposals Intangible Assets | 60 000 | 3 551 | ||||
Fixed Assets | 50 417 | 34 746 | 24 558 | 8 653 | 13 991 | 13 616 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 920 | 34 374 | 18 312 | 33 722 | 37 222 | |
Increase From Amortisation Charge For Year Intangible Assets | 12 660 | 11 660 | 915 | 1 049 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 698 | 4 245 | 4 560 | 3 814 | ||
Intangible Assets | 24 765 | 12 105 | 445 | 4 780 | 4 792 | |
Intangible Assets Gross Cost | 63 301 | 63 301 | 63 301 | 8 551 | 6 311 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 876 | 38 536 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 12 660 | |||||
Intangible Fixed Assets Cost Or Valuation | 63 301 | |||||
Net Current Assets Liabilities | -59 591 | -73 306 | -117 551 | -132 720 | -148 300 | -128 614 |
Number Shares Allotted | 74 | |||||
Number Shares Issued Fully Paid | 74 | 74 | 74 | 74 | ||
Other Creditors | 6 883 | 13 297 | 9 955 | 16 471 | 14 831 | |
Other Taxation Social Security Payable | 17 406 | 21 985 | 22 999 | 29 756 | 25 918 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -54 433 | -31 074 | ||||
Property Plant Equipment Gross Cost | 15 057 | 21 227 | 21 227 | 26 790 | 30 217 | |
Provisions For Liabilities Charges | 2 075 | |||||
Share Capital Allotted Called Up Paid | 74 | 74 | ||||
Tangible Fixed Assets Cost Or Valuation | 15 057 | |||||
Tangible Fixed Assets Depreciation | 2 065 | 5 076 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 011 | |||||
Total Additions Including From Business Combinations Intangible Assets | 5 250 | 1 311 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 170 | 5 563 | 3 427 | |||
Total Assets Less Current Liabilities | -9 174 | -38 560 | -92 993 | -124 067 | -134 309 | -114 998 |
Trade Creditors Trade Payables | 105 520 | 140 203 | 167 554 | 191 201 | 226 864 | |
Advances Credits Directors | 19 774 | 22 085 | ||||
Advances Credits Made In Period Directors | 74 | |||||
Advances Credits Repaid In Period Directors | 300 | |||||
Bank Borrowings Overdrafts | 49 167 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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