M&L Hair Design started in year 2014 as Private Limited Company with registration number 08982864. The M&L Hair Design company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stowmarket at The Salon. Postal code: IP14 1HA.
The firm has 2 directors, namely Matthew F., Lorraine S.. Of them, Lorraine S. has been with the company the longest, being appointed on 15 April 2014 and Matthew F. has been with the company for the least time - from 12 June 2014. As of 10 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | The Salon |
| Office Address2 | 9 Bury Street |
| Town | Stowmarket |
| Post code | IP14 1HA |
| Country of origin | United Kingdom |
| Registration Number | 08982864 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
Position: Director
Appointed: 15 April 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Matthew F. This PSC and has 25-50% shares. Another entity in the PSC register is Lorraine S. This PSC owns 25-50% shares.
Matthew F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lorraine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||||
| Current Assets | 15 010 | 16 436 | 17 686 | 16 556 | 16 608 | 16 035 | 20 883 | 20 883 | 27 316 | 17 283 | 14 323 |
| Net Assets Liabilities | -522 | 996 | 56 | 1 407 | 10 502 | 10 502 | 15 047 | 7 212 | 1 493 | ||
| Cash Bank In Hand | 7 786 | 9 302 | |||||||||
| Debtors | 6 065 | 7 189 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 185 | -522 | |||||||||
| Stocks Inventory | 1 159 | 1 195 | |||||||||
| Tangible Fixed Assets | 2 943 | 2 614 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 183 | -524 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 503 | 6 102 | 6 234 | 5 687 | 3 619 | 3 619 | 5 307 | 5 544 | 5 305 | ||
| Average Number Employees During Period | 2 | 8 | 2 | 7 | 7 | 6 | |||||
| Creditors | 16 319 | 13 692 | 13 736 | 11 536 | 8 874 | 8 874 | 8 705 | 4 856 | 7 690 | ||
| Fixed Assets | 2 614 | 2 983 | 2 168 | 1 345 | 862 | 862 | 493 | 329 | 165 | ||
| Net Current Assets Liabilities | -2 758 | 1 367 | -3 136 | 4 115 | 4 122 | 5 749 | 13 259 | 13 259 | 19 861 | 12 427 | 6 633 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||||
| Total Assets Less Current Liabilities | 3 981 | 7 097 | 6 290 | 7 094 | 14 121 | 14 121 | 20 354 | 12 756 | 6 798 | ||
| Capital Employed | 185 | -522 | |||||||||
| Creditors Due Within One Year | 17 768 | 20 822 | |||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 3 474 | 250 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 474 | 3 724 | |||||||||
| Tangible Fixed Assets Depreciation | 531 | 1 110 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 531 | 579 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 22nd, December 2023 |
accounts | Free Download (2 pages) |
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