Michelle Marshall Ltd in Cardiff, CF14 9HW

Description

Data updated on: 01-11-2023

Michelle Marshall Ltd has existed on the market for 12 years. Started with registration number 07899953 in the year 2012, it have office at 18 Clos Y Dyfrgi, Cardiff CF14 9HW. The firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Michelle Marshall Limited reported its latest accounts for the period up to 31st March 2023. The business latest annual confirmation statement was submitted on 31st December 2022.

For 12 years, this specific company has only had a single managing director: Michelle M. who has been controlling it since Fri, 6th Jan 2012.

Michelle M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	28 910	12 611	18 242	22 195	14 144
Current Assets	44 067	40 199	47 449	44 386	35 419
Debtors	2 014	17 358	18 180	12 121	6 721
Net Assets Liabilities	29 274	29 650	33 077	29 381	17 591
Property Plant Equipment	5 033	4 106	2 443	1 839	3 757
Total Inventories	13 143	10 230	11 027	10 070	14 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 892	19 307	20 970	21 990	22 944
Administrative Expenses	143 509	166 057
Average Number Employees During Period	10	10	9	9	11
Comprehensive Income Expense	11 910	2 376	5 427	-1 696	-9 790
Creditors	19 826	14 655	16 815	16 844	21 585
Depreciation Expense Property Plant Equipment	3 296	2 415
Depreciation Rate Used For Property Plant Equipment			20	20	20
Dividends Paid	2 000	2 000	2 000	2 000	2 000
Fixed Assets	5 033	4 106	2 443	1 839	3 757
Gross Profit Loss	158 968	169 173
Income Expense Recognised Directly In Equity	-2 000	-2 000	-2 000	-2 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 415	1 663	1 020	954
Net Current Assets Liabilities	24 241	25 544	30 634	27 542	13 834
Operating Profit Loss	15 459	3 116
Other Interest Receivable Similar Income Finance Income	18	35
Profit Loss	11 910	2 376	5 427	-1 696	-9 790
Profit Loss On Ordinary Activities Before Tax	15 477	3 151
Property Plant Equipment Gross Cost	21 925	23 413	23 413	23 829	26 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 567	775
Total Additions Including From Business Combinations Property Plant Equipment		1 488		416	2 872
Total Assets Less Current Liabilities	29 274	29 650	33 077	29 381	17 591
Advances Credits Directors	1 392	1 660	3 932	6 102	7 366
Advances Credits Made In Period Directors	5 494	268	2 272	2 170

Company staff

Michelle M.

Role: Director

Appointed: 06 January 2012

Latest update: 9 March 2024

People with significant control

Michelle M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

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

Michelle Marshall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

People with significant control

Michelle M.

Accounts Documents

Company filings

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