Kelly Marie Limited in London, SW16 3HA

Description

Data updated on: 01-11-2023

The Kelly Marie Limited business has been offering its services for at least seventeen years, having launched in 2008. Registered with number 06577177, Kelly Marie was set up as a Private Limited Company with office in 29 Henry Tate Mews, London SW16 3HA. This firm's declared SIC number is 96020 - Hairdressing and other beauty treatment. Kelly Marie Ltd released its latest accounts for the financial year up to Sat, 30th Apr 2022. The company's latest annual confirmation statement was filed on Mon, 25th Apr 2022.

At present, the following business is governed by just one director: Kelly M., who was assigned to lead the company in April 2008.

Kelly M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-25	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 380	66	-10 025	-1 212	-2 194	12 042	10 342

Balance Sheet
Cash Bank In Hand	174	403	945	8 260	9 744	30 065
Tangible Fixed Assets	1 412	1 059	2 789	2 247	1 326	405
Current Assets				8 260	9 744	33 691	31 899	6 037	7 143	16 556	54 231	54 231
Net Assets Liabilities							10 342	8 017	8 925	9 972	3 601	3 601	3 601
Net Assets Liabilities Including Pension Asset Liability				-1 212	-2 194	12 042	10 342
Stocks Inventory						3 626

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 379	65	-10 026	-1 213	-2 195	12 041
Shareholder Funds	1 380	66	-10 025	-1 212	-2 194	12 042	10 342

Other Financial Data
Creditors Due Within One Year	206	1 396	13 759	11 719		19 574	21 887
Net Current Assets Liabilities	-32	-993	-12 814	-3 459	9 744	14 117	10 012	6 037	7 143	16 556	54 231	3 601
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 660	429
Tangible Fixed Assets Cost Or Valuation	3 625	3 625	6 285	6 714	6 714	6 714
Tangible Fixed Assets Depreciation	2 213	2 566	3 496	4 467	5 388	6 309
Tangible Fixed Assets Depreciation Charged In Period		353	930	971	921	921
Total Assets Less Current Liabilities	1 380	66	-10 025	-1 212	11 070	14 522	12 212	8 017	8 925	17 804	54 231	3 601
Average Number Employees During Period									5	3	2
Creditors							21 887			7 832	57 832	57 832	3 601
Fixed Assets				2 247	1 326	405	2 200	1 980	1 782	1 248
Creditors Due After One Year					13 264	2 480	1 870

Company staff

Kelly M.

Role: Director

Appointed: 25 April 2008

Latest update: 17 May 2025

People with significant control

Kelly M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2023
Confirmation statement last made up date	25 April 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 July 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 November 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 November 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014

Kelly Marie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly M.

A. Siddiqui & Co. Accountancy Services Limited

People with significant control

Kelly M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Kelly Marie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly M.

A. Siddiqui & Co. Accountancy Services Limited

People with significant control

Kelly M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013