Founded in 2015, Marley's Headshop, classified under reg no. 09704371 is an active company. Currently registered at Suite 13 Enterprise House Boathouse Meadow Business Park SP2 7LD, Salisbury the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31. Since 2017-06-30 Marley's Headshop Limited is no longer carrying the name Spire Seeds Souvenirs.
The company has one director. Michael H., appointed on 27 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 13 Enterprise House Boathouse Meadow Business Park |
Office Address2 | Cherry Orchard Lane |
Town | Salisbury |
Post code | SP2 7LD |
Country of origin | United Kingdom |
Registration Number | 09704371 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (351 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Michael H. This PSC and has 75,01-100% shares.
Michael H.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares |
Spire Seeds Souvenirs | June 30, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -37 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 256 | |||||||
Cash Bank On Hand | 43 | 1 010 | 12 397 | 23 453 | 36 623 | 19 899 | 14 808 | |
Current Assets | 14 776 | 12 384 | 21 634 | 44 412 | 39 894 | 56 422 | 39 049 | 30 170 |
Debtors | 20 | 83 | 508 | |||||
Other Debtors | 83 | 64 | ||||||
Property Plant Equipment | 502 | 1 | 1 | 1 | 1 | 1 | ||
Stocks Inventory | 14 500 | |||||||
Tangible Fixed Assets | 1 001 | |||||||
Total Inventories | 12 258 | 20 116 | 32 015 | 16 441 | 19 799 | 19 150 | 15 362 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -38 | |||||||
Shareholder Funds | -37 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 499 | 998 | 1 499 | 1 499 | 1 499 | 1 499 | 1 499 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 12 196 | 19 616 | 44 411 | 39 894 | 56 422 | 39 049 | 30 168 | |
Creditors Due Within One Year | 15 814 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 501 | ||||||
Net Current Assets Liabilities | -1 038 | 188 | 2 018 | 1 | 2 | |||
Number Shares Allotted | 1 | |||||||
Other Creditors | 12 187 | 17 385 | 33 644 | 35 529 | 45 946 | 29 164 | 22 149 | |
Other Taxation Social Security Payable | 9 | 2 231 | 10 767 | 4 502 | 10 476 | 9 885 | 8 019 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 499 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 499 | |||||||
Total Assets Less Current Liabilities | -37 | 690 | 2 019 | 2 | 1 | 1 | 1 | 3 |
Trade Debtors Trade Receivables | 444 | |||||||
Trade Creditors Trade Payables | -137 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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