Midland Hair And Beauty Supplies Limited is a private limited company registered at Unit 13 Tame Valley Business Centre Magnus, Wilnecote, Tamworth B77 5BY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 2 directors.
Director Mandy P., appointed on 01 October 2019. Director Seamus P., appointed on 03 August 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990). According to official data there was a change of name on 2020-01-29 and their previous name was Phillips Consultancy Ltd.
The last confirmation statement was filed on 2023-08-02 and the date for the subsequent filing is 2024-08-16. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 13 Tame Valley Business Centre Magnus |
Office Address2 | Wilnecote |
Town | Tamworth |
Post code | B77 5BY |
Country of origin | United Kingdom |
Registration Number | 11499268 |
Date of Incorporation | Fri, 3rd Aug 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Seamus P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Seamus P.
Notified on | 3 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Phillips Consultancy | January 29, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 40 214 | 26 506 | 22 049 | 22 947 | |
Current Assets | 3 079 | 60 985 | 48 988 | 62 311 | 68 570 |
Debtors | 6 280 | 152 | 3 512 | 5 989 | |
Net Assets Liabilities | 2 719 | 1 685 | 1 535 | 5 855 | |
Property Plant Equipment | 3 246 | 11 490 | 9 761 | 8 048 | |
Total Inventories | 14 492 | 22 330 | 36 750 | 39 634 | |
Other | |||||
Version Production Software | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 082 | 4 220 | 7 350 | 9 995 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 870 | 932 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Comprehensive Income Expense | 3 220 | 4 320 | |||
Creditors | 2 147 | 66 950 | 3 040 | 7 042 | 14 263 |
Fixed Assets | 3 246 | 11 490 | 11 861 | 10 148 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 138 | 2 645 | |||
Intangible Assets | 2 100 | 2 100 | |||
Intangible Assets Gross Cost | 2 100 | 2 100 | |||
Net Current Assets Liabilities | 932 | -5 965 | 45 948 | 55 269 | 54 307 |
Number Shares Allotted | 2 | 2 | |||
Profit Loss | 3 220 | 4 320 | |||
Property Plant Equipment Gross Cost | 4 840 | 15 710 | 17 111 | 18 043 | |
Total Assets Less Current Liabilities | 932 | -2 719 | 57 438 | 67 130 | 64 455 |
Trade Creditors Trade Payables | 4 118 | 4 078 | |||
Trade Debtors Trade Receivables | 644 | 5 027 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 24th, May 2024 |
accounts | Free Download (14 pages) |
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