Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Monellies Hair and Beauty Limited
- Incorporated
- 28 February 2008 (18 years)
- Industry
- Hairdressing and other beauty treatment (96020)
- Directors
- Owned by
- Mark David BartonLisa Barton
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 4B Church StreetDissIP22 4DD
Officers 3 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 28 February 2020
Director · Appointed 28 February 2008
British
Born December 1967 (58)
Director · Appointed 28 February 2008
British
Born December 1964 (61)
Officer history (1 former)
28 February 2020
28 February 2020
28 February 2008
28 February 2008
28 February 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1964 (61)
British
Born December 1967 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £14,814
- Cash
- £228
- Debt Ratio
- 47%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £770 | £962 | £402 | £503 |
| Current Assets | £27,798 | £27,912 | £22,708 | £40,959 | £41,700 | £28,567 |
| Debtors | £27,570 | £26,129 | £0 | £19,890 | £18,540 | £18,820 |
| Cash | £228 | £1,783 | £22,708 | £21,069 | £22,060 | £6,069 |
| Creditors (< 1 year) | £12,839 | £10,944 | £4,492 | £8,221 | £7,895 | £1,578 |
| Creditors (> 1 year) | £0 | £19,623 | £20,273 | £24,623 | ||
| Net Current Assets | £14,959 | £16,968 | £18,216 | £32,738 | £33,805 | £26,989 |
| Net Assets | £14,814 | £16,823 | £18,840 | £13,894 | £13,858 | £2,869 |
| Shareholder Funds | £14,814 | £16,823 | £18,840 | £13,894 | £13,858 | £2,869 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with no updates | 28 February 2026 | ||
| 27 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 26 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 25 March 2025 | Confirmation statement with no updates | 28 February 2025 | ||
| 3 May 2024 | Confirmation statement with no updates | 28 February 2024 |
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