Marylyn's Unisex Salon Ltd in Ferryhill, DL17 0EJ

Description

Data updated on: 01-11-2023

This Marylyn's Unisex Salon Ltd firm has been in this business for 21 years, having started in 2003. Registered under the number 04821143, Marylyn's Unisex Salon was set up as a Private Limited Company with office in 17 Eden Terrace, Ferryhill DL17 0EJ. This firm's SIC code is 96020: Hairdressing and other beauty treatment. The company's most recent filed accounts documents were submitted for the period up to 2022/07/31 and the most recent confirmation statement was submitted on 2023/08/04.

According to this specific enterprise's executives list, for one year there have been two directors: Zoe B. and Samantha C..

Executives with significant control over the firm are: Zoe B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-22 319	-13 482

Balance Sheet
Cash Bank On Hand			13 562	11 541	7 973	10 429	13 818	22 176	21 449
Current Assets	8 554	15 521	16 959	15 676	12 419	13 574	17 385	27 371	31 304
Debtors					406
Net Assets Liabilities			-8 857	-6 265	-7 893	-5 693	-55	6 627	5 552
Other Debtors					406
Property Plant Equipment			3 639	4 829	4 105	3 490	2 966	5 075	4 314
Total Inventories			3 397	4 135	4 040	3 145	3 567	5 195	9 855
Cash Bank In Hand	7 159	13 759
Net Assets Liabilities Including Pension Asset Liability	-22 319	-13 482
Stocks Inventory	1 395	1 762
Tangible Fixed Assets	4 287	4 281

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-22 320	-13 483
Shareholder Funds	-22 319	-13 482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			6 639	7 491	8 215	8 830	9 354	10 249	11 010
Additions Other Than Through Business Combinations Property Plant Equipment				2 042				3 004
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Average Number Employees During Period			3	3	3	3	3	5	5
Corporation Tax Payable			1 322	557		227	2 217	2 722	422
Creditors			28 727	25 168	23 637	22 094	19 842	25 115	29 246
Increase From Depreciation Charge For Year Property Plant Equipment				852	724	615	524	895	761
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-25 923	-16 907	-11 768	-9 492	-11 218	-8 520	-2 457	2 256	2 058
Other Creditors			25 902	23 616	22 563	20 503	16 502	21 249	27 193
Other Taxation Social Security Payable			333	300	98	7		250	270
Property Plant Equipment Gross Cost			10 278	12 320	12 320	12 320	12 320	15 324	15 324
Provisions For Liabilities Balance Sheet Subtotal				1 602	780	663	564	704	820
Taxation Including Deferred Taxation Balance Sheet Subtotal			728	1 602
Total Assets Less Current Liabilities	-21 636	-12 626	-8 129	-4 663	-7 113	-5 030	509	7 331	6 372
Trade Creditors Trade Payables			1 170	695	976	1 357	1 123	894	1 361
Advances Credits Directors			24 964	22 414	21 699	19 639	14 115	17 885	22 225
Advances Credits Made In Period Directors				3 034	1 500	3 600	6 627
Advances Credits Repaid In Period Directors				484	785	1 540	1 103
Creditors Due Within One Year	34 477	32 428
Fixed Assets	4 287	4 281
Provisions For Liabilities Charges	683	856
Tangible Fixed Assets Additions		469
Tangible Fixed Assets Cost Or Valuation	9 809	10 278
Tangible Fixed Assets Depreciation	5 522	5 997
Tangible Fixed Assets Depreciation Charged In Period		475

Company staff

Zoe B.

Role: Director

Appointed: 04 August 2023

Latest update: 17 March 2024

Samantha C.

Role: Director

Appointed: 04 August 2023

Latest update: 17 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: London, NW11 7TJ

Latest update: 17 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: London, NW11 7TJ

Latest update: 17 March 2024

Ian C.

Role: Secretary

Appointed: 04 July 2003

Resigned: 04 August 2023

Latest update: 17 March 2024

Marylyn C.

Role: Director

Appointed: 04 July 2003

Resigned: 04 August 2023

Latest update: 17 March 2024

People with significant control

Zoe B.

Notified on 4 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha C.

Notified on 4 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marylyn C.

Notified on 6 April 2016

Ceased on 4 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Marylyn C.

Notified on 5 July 2016

Ceased on 4 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Marylyn's Unisex Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe B.

Samantha C.

Temple Secretaries Limited

Company Directors Limited

Ian C.

Marylyn C.

People with significant control

Zoe B.

Samantha C.

Marylyn C.

Marylyn C.

Accounts Documents

Company filings

Filing category

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