Moody Hair started in year 2015 as Private Limited Company with registration number 09493324. The Moody Hair company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colne at 3 Market Street. Postal code: BB8 0LJ.
The company has one director. Nathan M., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Jenna T.. There were no ex secretaries.
Office Address | 3 Market Street |
Town | Colne |
Post code | BB8 0LJ |
Country of origin | United Kingdom |
Registration Number | 09493324 |
Date of Incorporation | Tue, 17th Mar 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 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Nathan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 2 572 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 744 | 287 | 464 | |||
Current Assets | 3 683 | 1 788 | 1 598 | 1 551 | 1 154 | 2 494 |
Debtors | 672 | 367 | ||||
Net Assets Liabilities | 2 572 | 1 113 | -114 | -3 698 | -8 532 | -8 191 |
Other Debtors | 172 | 82 | ||||
Total Inventories | 2 267 | 1 134 | 1 134 | |||
Cash Bank In Hand | 744 | |||||
Intangible Fixed Assets | 13 402 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 572 | |||||
Stocks Inventory | 2 267 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 2 571 | |||||
Shareholder Funds | 2 572 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 351 | 6 702 | 10 053 | |||
Amounts Owed To Group Undertakings Participating Interests | 8 271 | |||||
Amounts Owed To Related Parties | 8 712 | 8 271 | ||||
Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||
Creditors | 14 513 | 10 726 | 8 412 | 8 599 | 9 687 | 5 086 |
Fixed Assets | 13 402 | 6 700 | 3 349 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 351 | 3 351 | ||||
Intangible Assets | 13 402 | 10 051 | 6 700 | |||
Intangible Assets Gross Cost | 16 753 | 16 753 | 16 753 | |||
Net Current Assets Liabilities | -10 830 | -8 937 | -6 814 | -7 048 | -8 533 | -2 592 |
Other Creditors | 3 187 | 1 451 | 7 414 | |||
Raw Materials Consumables | 2 267 | 1 134 | 1 134 | |||
Taxation Social Security Payable | 275 | 498 | ||||
Total Assets Less Current Liabilities | -114 | -3 698 | -8 532 | -2 591 | ||
Trade Creditors Trade Payables | 2 339 | 1 003 | 500 | |||
Trade Debtors Trade Receivables | 500 | 285 | ||||
Consideration For Shares Issued | 1 | |||||
Creditors Due Within One Year | 14 513 | |||||
Nominal Value Shares Issued | 1 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Issued | 1 | |||||
Par Value Share | 1 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to Friday 31st March 2023 (was Saturday 30th September 2023). filed on: 30th, December 2023 |
accounts | Free Download (1 page) |
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