Mack Beauty started in year 2015 as Private Limited Company with registration number 09417814. The Mack Beauty company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Top Floor 43 North View. Postal code: BS6 7PY. Since April 7, 2022 Mack Beauty Limited is no longer carrying the name Mack Hair Studios.
The company has one director. Sean H., appointed on 2 February 2015. There are currently no secretaries appointed. As of 1 June 2024, there were 3 ex directors - Carly T., Sophie C. and others listed below. There were no ex secretaries.
Office Address | Top Floor 43 North View |
Office Address2 | Westbury Park |
Town | Bristol |
Post code | BS6 7PY |
Country of origin | United Kingdom |
Registration Number | 09417814 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Carly T. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Sophie C. This PSC owns 50,01-75% shares. Moving on, there is William E., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares.
Carly T.
Notified on | 1 April 2022 |
Nature of control: |
50,01-75% shares |
Sophie C.
Notified on | 31 March 2020 |
Ceased on | 1 April 2022 |
Nature of control: |
50,01-75% shares |
William E.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
50,01-75% shares |
Mack Hair Studios | April 7, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 748 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 482 | 32 815 | 35 881 | 26 050 | 3 440 | 26 380 | 10 469 | |
Current Assets | 20 482 | 26 050 | 6 052 | 29 865 | 14 626 | 618 | ||
Debtors | 2 612 | 3 485 | 4 157 | 618 | ||||
Net Assets Liabilities | 877 | -3 086 | -8 641 | |||||
Other Debtors | 2 612 | 3 485 | 3 485 | |||||
Property Plant Equipment | 1 659 | 1 244 | 1 158 | 868 | 1 308 | 2 988 | 2 390 | |
Cash Bank In Hand | 20 482 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 748 | |||||||
Tangible Fixed Assets | 1 659 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 648 | |||||||
Shareholder Funds | 748 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 554 | 969 | 1 355 | 1 645 | 2 082 | 3 102 | 3 700 | |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 000 | 12 805 | 3 771 | |||||
Corporation Tax Payable | 3 086 | |||||||
Corporation Tax Recoverable | 672 | 619 | ||||||
Creditors | 21 393 | 32 217 | 35 898 | 26 333 | 6 321 | 31 976 | 12 805 | 3 771 |
Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 386 | 290 | 437 | 1 020 | 598 | 478 | |
Net Current Assets Liabilities | -911 | 598 | -17 | -283 | -269 | -2 111 | 7 783 | -4 507 |
Other Creditors | 17 375 | 23 258 | 27 820 | 19 450 | 1 500 | 8 890 | 2 968 | 3 338 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 178 | |||||||
Other Disposals Property Plant Equipment | 6 090 | |||||||
Property Plant Equipment Gross Cost | 2 213 | 2 213 | 2 513 | 2 513 | 3 390 | 6 090 | 6 090 | |
Provisions For Liabilities Balance Sheet Subtotal | 454 | 363 | ||||||
Total Assets Less Current Liabilities | 748 | 1 842 | 1 141 | 585 | 1 039 | 877 | 10 173 | -4 507 |
Trade Creditors Trade Payables | 372 | 92 | 680 | 680 | ||||
Trade Debtors Trade Receivables | -1 | |||||||
Other Taxation Social Security Payable | 4 018 | 8 587 | 8 078 | 6 883 | 4 729 | 3 086 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 877 | 2 700 | |||||
Creditors Due Within One Year | 21 393 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 213 | |||||||
Tangible Fixed Assets Depreciation | 554 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, April 2024 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy