Founded in 2016, Miss Marmalade's, classified under reg no. 10176131 is an active company. Currently registered at 31 Pepper Street CW5 5AB, Nantwich the company has been in the business for 8 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Connie F., Rachel B.. Of them, Rachel B. has been with the company the longest, being appointed on 12 May 2016 and Connie F. has been with the company for the least time - from 17 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Pepper Street |
| Town | Nantwich |
| Post code | CW5 5AB |
| Country of origin | United Kingdom |
| Registration Number | 10176131 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 17 March 2017
Position: Director
Appointed: 12 May 2016
The list of PSCs that own or control the company includes 2 names. As we found, there is Rachel B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Connie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Connie F.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 12 459 | 10 248 | 10 553 | 19 900 | 22 859 | 24 119 |
| Current Assets | 1 | 23 997 | 17 260 | 16 778 | 28 015 | 33 573 | 28 889 |
| Debtors | 10 500 | 6 000 | 5 675 | 7 915 | 10 464 | 4 500 | |
| Net Assets Liabilities | 22 297 | 14 919 | |||||
| Other Debtors | 4 500 | 4 500 | 5 675 | 7 915 | 10 464 | 4 500 | |
| Property Plant Equipment | 2 653 | 2 505 | 2 273 | 1 914 | 1 179 | 911 | |
| Total Inventories | 1 038 | 1 012 | 550 | 200 | 250 | ||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 788 | 1 545 | 2 233 | 2 815 | 2 570 | 2 838 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 456 | 223 | |||||
| Average Number Employees During Period | 9 | 9 | 10 | 5 | 7 | 14 | |
| Corporation Tax Payable | 3 938 | 4 102 | 5 495 | ||||
| Creditors | 32 443 | 31 148 | 18 735 | 24 384 | 12 455 | 14 653 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 788 | 757 | 688 | 582 | 349 | 268 | |
| Net Current Assets Liabilities | 1 | -8 446 | -13 888 | -1 957 | 3 631 | 21 118 | 14 236 |
| Other Creditors | 27 211 | 21 | 14 100 | 15 550 | 4 531 | 5 369 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 594 | ||||||
| Other Disposals Property Plant Equipment | 980 | ||||||
| Other Taxation Social Security Payable | 5 232 | 600 | 4 238 | 4 536 | 3 792 | 3 789 | |
| Property Plant Equipment Gross Cost | 3 441 | 4 050 | 4 506 | 4 729 | 3 749 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | ||||||
| Total Assets Less Current Liabilities | 1 | -5 793 | -11 383 | 316 | 5 545 | 22 297 | 15 147 |
| Trade Creditors Trade Payables | 405 | 397 | 360 | 30 | |||
| Accrued Liabilities | 1 439 | 1 665 | |||||
| Capital Commitments | 42 793 | 21 107 | |||||
| Prepayments | 6 000 | 1 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 441 | 609 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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