Shauns Of Marylebone Limited in London, W1U 4HT

Description

Data updated on: 01-11-2023

This firm is registered in London with reg. no. 10618423. The company was started in the year 2017. The office of the company is located at 53 Paddington Street . The postal code for this location is W1U 4HT. This enterprise's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. 31st March 2022 is the last time when the accounts were reported.

For the limited company, the full extent of director's responsibilities have so far been met by Shaun P. who was selected to lead the company in 2017.

Shaun P. is the individual with significant control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	39 978	27 992	39 858	56 506	84 253	44 214
Current Assets	54 183	66 204	74 063	156 723	137 926	93 760
Debtors	11 105	35 347	31 200	93 042	38 813	38 501
Net Assets Liabilities	13 748	33 827	35 145	86 904	80 593	56 598
Other Debtors	11 105	32 000	31 200	91 552	30 000	28 500
Property Plant Equipment	22 517	20 627	18 734	16 841	14 323	12 175
Total Inventories	3 100	2 865	3 005	7 175	14 860	11 045

Other Financial Data
Accrued Liabilities Deferred Income	1 950	719	748	787	826	849
Accumulated Depreciation Impairment Property Plant Equipment	3 973	7 614	10 920	13 828	16 346	18 494
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts			3 723	1
Corporation Tax Payable	2 176	9 607	7 421	22 084	8 684
Creditors	62 952	53 004	57 652	86 660	71 656	49 337
Dividends Paid On Shares	18 000	18 000	28 000
Fixed Assets	22 517	20 627	18 734	16 841	14 323	12 175
Increase Decrease In Depreciation Impairment Property Plant Equipment	944	803	682	580	493	419
Increase From Depreciation Charge For Year Property Plant Equipment	3 973	3 641	3 306	2 908	2 518	2 148
Loans From Directors	49 329	1 147	29	319	165	384
Net Current Assets Liabilities	-8 769	13 200	16 411	70 063	66 270	44 423
Other Creditors	53	23 200	23 070	24 900	35 340	1 988
Other Taxation Social Security Payable	9 444	10 657	9 688	9 948	12 046
Prepayments Accrued Income					8 813	10 001
Property Plant Equipment Gross Cost	26 490	28 241	29 654	30 669	30 669	30 669
Raw Materials Consumables	3 100	2 865	3 005	7 175	14 860	11 045
Taxation Social Security Payable					20 730	12 461
Total Additions Including From Business Combinations Property Plant Equipment	26 490	1 751	1 413	1 015
Total Assets Less Current Liabilities	13 748	33 827	35 145	86 904	80 593	56 598
Trade Creditors Trade Payables		7 674	12 973	28 621	14 595	33 655
Trade Debtors Trade Receivables		3 347		1 490

Company staff

Shaun P.

Role: Director

Appointed: 14 February 2017

Latest update: 18 February 2024

People with significant control

Shaun P.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shauns Of Marylebone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun P.

People with significant control

Shaun P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies