Mayann Unique Design Sewing Services Limited in Ellesmere Port, CH65 6SS

Description

Data updated on: 01-11-2023

Mayann Unique Design Sewing Services Limited has been in this business for at least nine years. Registered with number 09562937 in 2015, the firm is registered at 6 Mansfield Road, Ellesmere Port CH65 6SS. This firm's SIC code is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Saturday 30th April 2022 is the last time the company accounts were reported.

So far, the following company has only been overseen by an individual director: Susan R. who has been managing it for nine years.

Susan R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-10 946

Balance Sheet
Cash Bank On Hand		479	1 693	604	10 459	10 626	4 334	978
Current Assets	3 300	35 509	28 849	13 129	10 969	10 826	5 139	1 311
Debtors		30	241	518			270	145
Property Plant Equipment		850	7 343	6 241	5 305	4 510	3 833	3 258
Stocks Inventory	3 300
Total Inventories	3 300	35 000	26 915	12 007	510	200	535	188

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-10 947
Shareholder Funds	-10 946

Other Financial Data
Accrued Liabilities	654	510	2 107	2 107	708	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		150	1 453	2 555	3 491	4 286	4 963	5 538
Average Number Employees During Period		1	2	2	1	1	1	1
Creditors	14 246	59 052	85 989	99 777	105 332	107 202	108 570	113 685
Creditors Due Within One Year	14 246
Increase From Depreciation Charge For Year Property Plant Equipment		150	1 303	1 102	936	795	677	575
Net Current Assets Liabilities	-10 946	-23 543	-57 140	-86 648	-94 363	-96 376	-103 431	-112 374
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors				1 500	1 500	1 500	1 500	1 500
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		-11 747	-27 104	-30 610	-8 651	-2 808	-7 732	-9 518
Property Plant Equipment Gross Cost		1 000	8 796	8 796	8 796	8 796	8 796
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		1 000	7 796
Total Assets Less Current Liabilities	-10 946	-22 693	-49 797	-80 407	-89 058	-91 866	-99 598	-109 116
Trade Creditors Trade Payables		288	2 647	684	957	121		622
Trade Debtors Trade Receivables		30	241	518			270	145

Company staff

Susan R.

Role: Director

Appointed: 27 April 2015

Latest update: 6 February 2024

People with significant control

Susan R.

Notified on 27 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mayann Unique Design Sewing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

People with significant control

Susan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mayann Unique Design Sewing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

People with significant control

Susan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016