Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
Moulvern Limited
- Incorporated
- 25 November 2003 (22 years)
- Industry
- Hairdressing and other beauty treatment (96020)
- Directors
- Sophie Marks
- Owned by
- Sophie Marks
- Accounts type
- Total exemption full
- Address
- 85 Bourne StreetLondonSW1 8HF
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Marks, Sophie
Director · Appointed 13 January 2023
British
Born May 1974 (52)
Officer history (6 former)
13 January 2023
Appointed Marks, Sophie as Director
13 January 2023
Resigned Moulson, Lorraine as Director
9 November 2015
Resigned Davern, Ray as Secretary
9 November 2015
Resigned Davern, Evelyn as Director
12 May 2008
Appointed Davern, Ray as Secretary
12 May 2008
Resigned Davern, Jackie as Secretary
25 November 2003
25 November 2003
Appointed Davern, Jackie as Secretary
25 November 2003
25 November 2003
Appointed Davern, Evelyn as Director
25 November 2003
25 November 2003
Appointed Moulson, Lorraine as Director
25 November 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sophie Marks
Individual · Notified 13 January 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1974 (52)
Former controllers (1)
13 January 2023
Ceased Lorraine Jane Moulson — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £30,300
- Employees
- 6
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £241,012 | £265,967 | £285,331 | £622 | £8,500 | £16,448 | £24,488 |
| Current Assets | £53,328 | £114,789 | £88,065 | £196,584 | £222,869 | £195,231 | £185,328 |
| Debtors | £22,028 | £20,503 | £24,277 | £12,164 | £12,551 | £10,772 | £27,229 |
| Cash | £30,300 | £93,286 | £62,788 | £183,420 | £208,318 | £182,459 | £156,099 |
| Creditors (< 1 year) | £51,407 | £138,792 | £151,199 | £24,261 | £41,005 | £35,993 | £39,413 |
| Net Current Assets | £1,921 | (£24,003) | (£63,134) | £172,323 | £181,864 | £159,238 | £145,915 |
| Shareholder Funds | £242,933 | £241,964 | £222,197 | £172,945 | £190,364 | £175,686 | £170,403 |
| Turnover | £373,353 | £250,867 | £163,217 | £127,255 | £249,038 | ||
| Cost of Sales | £42,878 | £27,683 | £17,721 | £8,302 | £24,071 | ||
| Gross Profit | £330,475 | £223,184 | £145,496 | £118,953 | £224,967 | ||
| Admin Expenses | £204,508 | £172,175 | £94,693 | £105,838 | £141,047 | ||
| Operating Profit | £111,899 | £51,009 | £86,728 | £55,673 | £83,920 | ||
| Profit Before Tax | £108,967 | £45,687 | £84,322 | £53,297 | £81,087 | ||
| Tax | £23,715 | £10,106 | £17,444 | £11,564 | £17,246 | ||
| Profit for Period | £85,252 | £35,581 | £66,878 | £41,733 | £63,841 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 13 November 2025 | Confirmation statement with no updates | 13 November 2025 | ||
| 28 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 13 December 2024 | Confirmation statement with no updates | 28 November 2024 | ||
| 4 April 2024 | Total exemption full accounts | 31 December 2023 |
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