Marmalade Hair Studio started in year 2012 as Private Limited Company with registration number 07935411. The Marmalade Hair Studio company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Thornton Cleveleys at 17 Victoria Road East. Postal code: FY5 5HT.
The firm has one director. Ann K., appointed on 3 February 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Victoria Road East |
Town | Thornton Cleveleys |
Post code | FY5 5HT |
Country of origin | United Kingdom |
Registration Number | 07935411 |
Date of Incorporation | Fri, 3rd Feb 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Sun, 5th Jan 2025 (254 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Ann K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ann K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 1 187 | 2 415 | 5 526 | 745 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 2 121 | 6 738 | 11 374 | 11 127 | |||||||
Current Assets | 3 597 | 8 382 | 12 944 | 12 750 | 6 106 | 9 688 | 11 126 | 6 496 | 14 229 | 24 812 | 24 862 |
Debtors | 326 | 244 | 220 | 223 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 187 | 2 415 | 5 526 | 745 | |||||||
Stocks Inventory | 1 150 | 1 400 | 1 350 | 1 400 | |||||||
Tangible Fixed Assets | 1 640 | 1 230 | 820 | 410 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 087 | 2 315 | 5 426 | 645 | |||||||
Shareholder Funds | 1 187 | 2 415 | 5 526 | 745 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 3 179 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 179 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 179 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 14 333 | 5 880 | 6 427 | 7 150 | 6 007 | 5 544 | 9 361 | 8 105 | |||
Creditors Due Within One Year | 3 681 | 5 945 | 12 074 | 14 333 | |||||||
Fixed Assets | 9 640 | 7 230 | 4 820 | 2 410 | 454 | 364 | 291 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
Net Current Assets Liabilities | -84 | 2 437 | 870 | -1 583 | 226 | 3 261 | 3 976 | 489 | 8 685 | 15 451 | 16 757 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 328 | 246 | 164 | 82 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 051 | 2 051 | |||||||||
Tangible Fixed Assets Depreciation | 821 | 1 231 | 1 641 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 410 | 410 | |||||||||
Total Assets Less Current Liabilities | 9 556 | 9 667 | 5 690 | 827 | 226 | 3 261 | 3 976 | 489 | 9 139 | 15 815 | 17 048 |
Creditors Due After One Year | 8 041 | 7 006 | |||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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