Marcellos Limited in Kent, CT11 9EE

Description

Data updated on: 01-11-2023

Marcellos started conducting its operations in 2002 as a Private Limited Company under the ID 04459883. The company has operated for 22 years and the present status is active. The company's office is located in Kent at 50 Queen Street. Anyone could also locate the company utilizing the postal code : CT11 9EE. The enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 30th June 2022 is the last time account status updates were filed.

The company has a solitary managing director currently supervising this company, specifically Marcello M. who has been performing the director's tasks for 22 years. That company had been led by Andrea M. up until Tuesday 7th February 2006. In addition, the director's efforts are regularly assisted with by a secretary - Yaice M., who was officially appointed by this specific company on Friday 10th February 2006.

Marcello M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	396	50	919	31	320	143

Balance Sheet
Current Assets	902	745	7 294	446	2 621	4 065	2 596	6 485	20 582	8 635	11 977	23 951
Net Assets Liabilities						404	821	211	826	268	45	109
Cash Bank In Hand					1 150
Debtors	327	4 990	6 994	71	1 071
Intangible Fixed Assets	2 850
Net Assets Liabilities Including Pension Asset Liability	396	50	919	31	320	143
Stocks Inventory	575	610	300	375	400
Tangible Fixed Assets	613	521	443	376	2 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	296	-50	819	-69	220
Shareholder Funds	396	50	919	31	320	143

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						10 653	8 338	11 632	8 661	17 312	20 347	31 415
Fixed Assets	3 463	521	443	376	2 731	2 321	4 822	5 178	4 401	8 945	8 415	7 573
Net Current Assets Liabilities	902	-471	476	-345	-1 865	-2 178	5 643	4 967	11 921	8 677	8 370	7 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							99	180
Provisions For Liabilities Balance Sheet Subtotal						546
Total Assets Less Current Liabilities	4 365	50	919	31	866	143	821	211	16 322	268	45	109
Creditors Due After One Year	3 969	1 216
Creditors Due Within One Year		6 071	6 818	9 773	4 486	6 243
Intangible Fixed Assets Aggregate Amortisation Impairment	27 150	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 850
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100			100
Par Value Share		1			1
Provisions For Liabilities Charges					546
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions					2 836
Tangible Fixed Assets Cost Or Valuation	2 940	2 940	2 940	2 940	5 776
Tangible Fixed Assets Depreciation	2 327	2 419	2 497	2 564	3 045
Tangible Fixed Assets Depreciation Charged In Period		92	78	67	481