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MordeN&Hobbs Ltd HERTFORDSHIRE

Founded in 2003, MordeN&Hobbs, classified under reg no. 04738240 is an active company. Currently registered at 10a High Street SG9 9AG, Hertfordshire the company has been in the business for twenty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2005-08-30 MordeN&Hobbs Ltd is no longer carrying the name 2 Dye 4.

The company has one director. Joanne M., appointed on 17 April 2003. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

MordeN&Hobbs Ltd Address / Contact

Office Address 10a High Street
Office Address2 Buntingford
Town Hertfordshire
Post code SG9 9AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04738240
Date of Incorporation Thu, 17th Apr 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 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Joanne M.

Position: Director

Appointed: 17 April 2003

Claire H.

Position: Director

Appointed: 11 June 2005

Resigned: 09 February 2007

Clive M.

Position: Secretary

Appointed: 03 October 2004

Resigned: 01 November 2013

Louise F.

Position: Director

Appointed: 17 April 2003

Resigned: 03 October 2004

Wesley F.

Position: Secretary

Appointed: 17 April 2003

Resigned: 03 October 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 April 2003

Resigned: 17 April 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 April 2003

Resigned: 17 April 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Joanne M. This PSC and has 75,01-100% shares.

Joanne M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

2 Dye 4 August 30, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-292015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth5 9414 5054 505385     
Balance Sheet
Cash Bank On Hand   27 95613 0841 484650 36 452
Current Assets45 62573 62973 62958 19547 44730 55436 37225 28151 405
Debtors36 66438 69038 69025 95930 38325 59532 07722 10110 773
Net Assets Liabilities   385162-4 0831 6853 3843 244
Other Debtors36 66438 69038 69025 95930 38325 59532 07722 10110 773
Property Plant Equipment   30 15024 30520 00118 00119 86136 688
Total Inventories   4 2803 9803 4753 6453 1804 180
Cash Bank In Hand6 13132 77932 77927 956     
Net Assets Liabilities Including Pension Asset Liability5 9414 5054 505385     
Stocks Inventory2 8302 1602 1604 280     
Tangible Fixed Assets26 69232 79332 79330 150     
Reserves/Capital
Called Up Share Capital2222     
Profit Loss Account Reserve5 9394 5034 503383     
Shareholder Funds5 9414 5054 505385     
Other
Accumulated Depreciation Impairment Property Plant Equipment   68 44174 47179 47184 47187 47176 644
Additions Other Than Through Business Combinations Property Plant Equipment    1856963 0004 8606 000
Average Number Employees During Period   1398888
Bank Borrowings 40 72840 72830 13818 1383 676  50 000
Bank Overdrafts   34 10632 07814 46220 18521 6603 698
Creditors   57 29452 92447 16252 14841 21831 309
Increase From Depreciation Charge For Year Property Plant Equipment    6 0305 0005 0003 000-10 827
Net Current Assets Liabilities-15 86419 32719 327901-5 477-16 608-15 776-15 93720 096
Other Creditors   9 8543 216840 1 0001 000
Property Plant Equipment Gross Cost   98 59198 77699 472102 472107 332113 332
Provisions For Liabilities Balance Sheet Subtotal   5285283 8005405403 540
Taxation Social Security Payable   12 32411 24724 62014 94514 17123 241
Total Assets Less Current Liabilities10 82852 12052 12031 05118 8283 3932 2253 92456 784
Trade Creditors Trade Payables   1 0106 3837 24017 0184 3873 370
Amount Specific Advance Or Credit Directors35 474 35 37524 75529 179    
Amount Specific Advance Or Credit Made In Period Directors    4 424    
Advances Credits Directors35 474 35 37524 755     
Advances Credits Repaid In Period Directors  9910 620     
Director Remuneration13 00013 25013 25013 596     
Administrative Expenses66 59175 445       
Aggregate Dividends Paid In Financial Year30 75026 000       
Bank Borrowings Overdrafts24 49827 07727 07734 106     
Corporation Tax Due Within One Year9 7815 0445 0442 163     
Cost Sales191 259180 145       
Creditors Due After One Year 40 72840 72830 138     
Creditors Due Within One Year61 48954 30254 30257 294     
Depreciation Impairment Reversal Tangible Fixed Assets9 08511 04311 04310 625     
Difference Between Accumulated Depreciation Amortisation Capital Allowances4 8876 8876 887528     
Gross Profit Loss110 745109 293       
Interest Payable Similar Charges9022 240       
Number Shares Allotted  22     
Obligations Under Finance Lease Hire Purchase Contracts Within One Year7 690        
Operating Profit Loss44 15433 848       
Other Creditors Due Within One Year3 7304 9654 9659 854     
Other Taxation Social Security Within One Year13 24511 21611 21610 161     
Par Value Share  11     
Profit Loss For Period36 66124 564       
Profit Loss On Ordinary Activities Before Tax43 25231 608       
Provisions Charged Credited To Profit Loss Account During Period-2 0002 0002 000-6 359     
Provisions For Liabilities Charges4 8876 8876 887528     
Share Capital Allotted Called Up Paid2222     
Tangible Fixed Assets Additions  17 1447 982     
Tangible Fixed Assets Cost Or Valuation73 465 90 60998 591     
Tangible Fixed Assets Depreciation46 773 57 81668 441     
Tangible Fixed Assets Depreciation Charged In Period  7 7398 538     
Tax On Profit Or Loss On Ordinary Activities6 5917 044       
Trade Creditors Within One Year2 5456 0006 0001 010     
Turnover Gross Operating Revenue302 004289 438       
U K Current Corporation Tax8 5915 044       
U K Deferred Tax-2 0002 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 31st, January 2024 		Free Download (8 pages)

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