Marnis & Co. Ltd in London, W8 6EA

Description

Data updated on: 01-11-2023

Registered at 14a Earls Court Road, London W8 6EA Marnis & Co. Ltd is a Private Limited Company issued a 08914647 Companies House Reg No. The company was founded on 2014-02-27. The firm's SIC code is 96020 meaning Hairdressing and other beauty treatment. The firm's most recent annual accounts were submitted for the period up to 2022/02/28 and the most recent confirmation statement was released on 2022/11/28.

With regards to the following firm, just about all of director's responsibilities have so far been executed by Walid N. who was arranged to perform management duties in 2016 in November. The following firm had been presided over by Roni K. up until eight years ago. What is more a different director, specifically Olga P. quit ten years ago.

Walid N. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	372	397

Balance Sheet
Cash Bank On Hand		8 809	7 347	15 015	10 598	42 338		39 727	50 591
Current Assets	3 008	8 809	7 347	16 262	10 597	42 338	28 962	39 727	50 591
Debtors	1 288			1 247
Net Assets Liabilities		397	519	1 308	887	1 423	1 509	18 616	-6 697
Property Plant Equipment		2 826	2 260	1 808	1 447	1 157		9 570	7 656
Cash Bank In Hand	1 720	8 809
Net Assets Liabilities Including Pension Asset Liability	372	397
Tangible Fixed Assets	3 532	2 826

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	272	297
Shareholder Funds	372	397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 481	2 047	2 499	2 860	3 150		8 532	10 446
Average Number Employees During Period					4	2	2	3	3
Bank Borrowings Overdrafts								24 374	19 979
Creditors		11 238	9 088	16 762	10 975	42 072	4 040	5 546	6 972
Fixed Assets	3 532	2 826	2 260	1 808	1 447	1 157	11 962	9 570	7 656
Increase From Depreciation Charge For Year Property Plant Equipment			566	452	361	290			1 914
Net Current Assets Liabilities	-3 160	-2 429	-1 741	-500	-560	266	13 071	34 181	43 619
Other Creditors						37 993		37 993	37 993
Property Plant Equipment Gross Cost		4 307	4 307	4 307	4 307	4 307		18 102	18 102
Total Assets Less Current Liabilities	372	397	519	1 308	887	1 423	1 109	43 751	51 275
Trade Creditors Trade Payables		11 238	9 088	16 762	10 975	4 079		5 546	6 972
Trade Debtors Trade Receivables				1 247
Creditors Due Within One Year	6 168	11 238
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 307
Tangible Fixed Assets Cost Or Valuation	4 307	4 307
Tangible Fixed Assets Depreciation	775	1 481
Tangible Fixed Assets Depreciation Charged In Period	775	706

3/4 to full of voting rights

right to manage directors

Roni K.

Notified on 1 October 2016

Ceased on 1 November 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 June 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Marnis & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walid N.

Roni K.

Olga P.

Walid N.

People with significant control

Walid N.

Roni K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies