Founded in 2004, Guys 'n' Dolls Mk, classified under reg no. 05023713 is an active company. Currently registered at 9 High Street MK17 8RF, Milton Keynes the company has been in the business for twenty years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Janine K. and Karen F.. In addition one secretary - Karen F. - is with the company. As of 25 April 2024, there was 1 ex director - Janine K.. There were no ex secretaries.
Office Address | 9 High Street |
Office Address2 | Woburn Sands |
Town | Milton Keynes |
Post code | MK17 8RF |
Country of origin | United Kingdom |
Registration Number | 05023713 |
Date of Incorporation | Fri, 23rd Jan 2004 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Karen F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Janine K. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janine K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 135 | 626 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 11 170 | 9 244 | |||||
Cash Bank On Hand | 14 298 | 14 512 | 7 135 | 26 631 | 12 511 | ||
Current Assets | 17 475 | 14 279 | 19 565 | 20 306 | 12 030 | 32 151 | 16 034 |
Intangible Fixed Assets | 10 425 | 9 730 | |||||
Net Assets Liabilities | 3 600 | 9 321 | 18 092 | 4 210 | |||
Net Assets Liabilities Including Pension Asset Liability | 135 | 626 | |||||
Property Plant Equipment | 446 | 232 | |||||
Stocks Inventory | 6 305 | 5 035 | |||||
Tangible Fixed Assets | 1 118 | 1 077 | |||||
Total Inventories | 5 267 | 5 794 | 4 895 | 5 074 | 3 523 | ||
Debtors | 446 | ||||||
Other Debtors | 446 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 133 | 624 | |||||
Shareholder Funds | 135 | 626 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 6 950 | 7 645 | 8 340 | 9 035 | 9 730 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 793 | 5 239 | 5 239 | 5 239 | 5 249 | ||
Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | ||
Creditors | 23 276 | 17 240 | 11 430 | 18 924 | 16 182 | ||
Creditors Due Within One Year | 28 659 | 24 243 | |||||
Fixed Assets | 11 543 | 10 807 | 7 396 | 6 255 | 5 560 | 4 865 | 4 402 |
Increase From Amortisation Charge For Year Intangible Assets | 695 | 695 | 695 | 695 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 10 | |||||
Intangible Assets | 6 950 | 6 255 | 5 560 | 4 865 | 4 170 | ||
Intangible Assets Gross Cost | 13 900 | 13 900 | 13 900 | 13 900 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 475 | 4 170 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 695 | ||||||
Intangible Fixed Assets Cost Or Valuation | 13 900 | ||||||
Net Current Assets Liabilities | -11 184 | -9 964 | -3 711 | 3 066 | 600 | 13 227 | -148 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 3 657 | 2 982 | 3 484 | 3 589 | 5 931 | ||
Other Taxation Social Security Payable | 19 619 | 14 258 | 7 946 | 15 335 | 10 251 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 5 239 | 5 239 | 5 239 | 5 239 | 5 481 | ||
Provisions For Liabilities Balance Sheet Subtotal | 85 | 44 | |||||
Provisions For Liabilities Charges | 224 | 217 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 246 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 614 | 4 860 | |||||
Tangible Fixed Assets Depreciation | 3 496 | 3 783 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 287 | ||||||
Total Assets Less Current Liabilities | 359 | 843 | 3 685 | 9 321 | 6 160 | 18 092 | 4 254 |
Total Additions Including From Business Combinations Property Plant Equipment | 242 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy