Founded in 2015, Paula Marie, classified under reg no. 09834767 is an active company. Currently registered at 775 Moston Lane M40 5RJ, Manchester the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Paula W., appointed on 21 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 775 Moston Lane |
| Town | Manchester |
| Post code | M40 5RJ |
| Country of origin | United Kingdom |
| Registration Number | 09834767 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 21 October 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Paula W. The abovementioned PSC and has 75,01-100% shares.
Paula W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 592 | 5 453 | 10 351 | 11 194 | 30 238 | 15 008 | 17 683 | 20 356 |
| Current Assets | 9 862 | 19 229 | 20 429 | 25 226 | 43 886 | 42 863 | 42 090 | 42 401 |
| Debtors | 7 270 | 13 776 | 10 078 | 10 532 | 10 148 | 22 355 | 21 657 | 15 545 |
| Net Assets Liabilities | 833 | 336 | 543 | 2 360 | 887 | 209 | 149 | 455 |
| Property Plant Equipment | 928 | 619 | 310 | 4 762 | 3 175 | 1 837 | 166 | 83 |
| Total Inventories | 3 500 | 3 500 | 5 500 | 2 750 | 6 500 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 309 | 618 | 927 | 2 824 | 4 411 | 6 082 | 7 753 | 7 836 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 237 | 6 349 | 333 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 3 | 4 | 4 | 5 |
| Creditors | 9 771 | 19 394 | 20 137 | 26 723 | 15 849 | 21 114 | 24 426 | 30 432 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 309 | 309 | 1 897 | 1 587 | 1 671 | 1 671 | 83 |
| Net Current Assets Liabilities | 91 | -165 | 292 | -1 497 | 28 037 | 21 749 | 17 664 | 11 969 |
| Property Plant Equipment Gross Cost | 1 237 | 1 237 | 1 237 | 7 586 | 7 586 | 7 919 | 7 919 | 7 919 |
| Provisions For Liabilities Balance Sheet Subtotal | 186 | 118 | 59 | 905 | 603 | 349 | 32 | 16 |
| Total Assets Less Current Liabilities | 1 019 | 454 | 602 | 3 265 | 31 212 | 23 586 | 17 830 | 12 052 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-20 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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