Mar-nell (ipswich) Ltd in Ipswich, IP2 0EH

Description

Data updated on: 01-11-2023

The Mar-nell (ipswich) Ltd company has been operating in this business field for at least 9 years, as it's been established in 2015. Started with Companies House Reg No. 09899668, Mar-nell (ipswich) is categorised as a Private Limited Company located in 80 Compair Crescent, Ipswich IP2 0EH. This company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time when company accounts were filed.

There is just one managing director presently supervising this business, namely Ronald C. who's been performing the director's assignments since 2015-12-02.

Executives who have control over the firm are as follows: Ronald C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 456	22 242	32 407	30 543	34 053	47 078	32 887
Current Assets	12 311	24 877	34 527	32 780	35 660	49 391	35 368
Debtors	1 375	1 375	1 375	1 940	1 375	1 375	1 375
Net Assets Liabilities		-1 049	139	169	114	12 881	19 842
Other Debtors	1 375	1 375	1 375	1 940	1 375	1 375	1 375
Property Plant Equipment	1 200	3 058	2 972	2 378	1 902	1 522	1 681
Total Inventories	1 480	1 260	745	297	232	938

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 100	16 200	24 300	32 400	40 500	40 500
Accumulated Depreciation Impairment Property Plant Equipment	300	1 065	1 808	2 402	2 878	3 258	3 678
Additions Other Than Through Business Combinations Property Plant Equipment		2 623	657				579
Average Number Employees During Period			6	7	7	7	7
Corporation Tax Payable	179	3 150	2 404	2 033	2 332
Creditors	54 146	53 284	53 095	42 685	37 087	37 652	16 888
Dividends Paid On Shares			16 200	8 100
Fixed Assets		27 358	19 172	10 478	1 902
Increase From Amortisation Charge For Year Intangible Assets	8 100	8 100	8 100	8 100	8 100
Increase From Depreciation Charge For Year Property Plant Equipment	300	765	743	594	476	380	420
Intangible Assets	32 400	24 300	16 200	8 100
Intangible Assets Gross Cost	40 500	40 500	40 500	40 500	40 500	40 500
Net Current Assets Liabilities	-41 835	-28 407	-18 568	-9 905	-1 427	11 739	18 480
Number Shares Issued Fully Paid		100
Other Creditors	54 146	47 364	47 648	37 892	34 026	28 830	9 617
Other Taxation Social Security Payable	2 625	2 770	2 917	2 760	729	8 822	7 271
Par Value Share		1
Property Plant Equipment Gross Cost	1 500	4 123	4 780	4 780	4 780	4 780	5 359
Provisions For Liabilities Balance Sheet Subtotal			465	404	361	380	319
Total Additions Including From Business Combinations Property Plant Equipment	1 500
Total Assets Less Current Liabilities	-8 235	-1 049	604	573	475	13 261	20 161
Trade Creditors Trade Payables			126

Company staff

Ronald C.

Role: Director

Appointed: 02 December 2015

Latest update: 29 January 2024

People with significant control

Ronald C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mar-nell (ipswich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

People with significant control

Ronald C.

Tracey C.

Accounts Documents

Company filings

Filing category

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