Founded in 2015, Mayann Unique Design Sewing Services, classified under reg no. 09562937 is an active company. Currently registered at 6 Mansfield Road CH65 6SS, Ellesmere Port the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Susan R., appointed on 27 April 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Mansfield Road |
| Office Address2 | Whitby |
| Town | Ellesmere Port |
| Post code | CH65 6SS |
| Country of origin | United Kingdom |
| Registration Number | 09562937 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 27 April 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Susan R. This PSC has significiant influence or control over this company,.
Susan R.
| Notified on | 27 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -10 946 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 479 | 1 693 | 604 | 10 459 | 10 626 | 4 334 | 978 | |
| Current Assets | 3 300 | 35 509 | 28 849 | 13 129 | 10 969 | 10 826 | 5 139 | 1 311 |
| Debtors | 30 | 241 | 518 | 270 | 145 | |||
| Property Plant Equipment | 850 | 7 343 | 6 241 | 5 305 | 4 510 | 3 833 | 3 258 | |
| Stocks Inventory | 3 300 | |||||||
| Total Inventories | 3 300 | 35 000 | 26 915 | 12 007 | 510 | 200 | 535 | 188 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -10 947 | |||||||
| Shareholder Funds | -10 946 | |||||||
| Other | ||||||||
| Accrued Liabilities | 654 | 510 | 2 107 | 2 107 | 708 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 1 453 | 2 555 | 3 491 | 4 286 | 4 963 | 5 538 | |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 14 246 | 59 052 | 85 989 | 99 777 | 105 332 | 107 202 | 108 570 | 113 685 |
| Creditors Due Within One Year | 14 246 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 1 303 | 1 102 | 936 | 795 | 677 | 575 | |
| Net Current Assets Liabilities | -10 946 | -23 543 | -57 140 | -86 648 | -94 363 | -96 376 | -103 431 | -112 374 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -11 747 | -27 104 | -30 610 | -8 651 | -2 808 | -7 732 | -9 518 | |
| Property Plant Equipment Gross Cost | 1 000 | 8 796 | 8 796 | 8 796 | 8 796 | 8 796 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 7 796 | ||||||
| Total Assets Less Current Liabilities | -10 946 | -22 693 | -49 797 | -80 407 | -89 058 | -91 866 | -99 598 | -109 116 |
| Trade Creditors Trade Payables | 288 | 2 647 | 684 | 957 | 121 | 622 | ||
| Trade Debtors Trade Receivables | 30 | 241 | 518 | 270 | 145 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 24th April 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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