Image Nails And Beauty Mcr Ltd is a private limited company registered at 557B Barlow Moor Road, Manchester M21 8AN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 1 director.
Director Rose C., appointed on 20 September 2018.
The company is officially classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2022-09-19 and the due date for the next filing is 2023-10-03. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 557b Barlow Moor Road |
Town | Manchester |
Post code | M21 8AN |
Country of origin | United Kingdom |
Registration Number | 11579991 |
Date of Incorporation | Thu, 20th Sep 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Rose C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rose C.
Notified on | 20 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 509 | 6 299 | 5 264 | 301 | 251 |
Current Assets | 3 559 | 7 199 | 23 784 | 1 426 | 3 833 |
Debtors | 13 495 | 2 457 | |||
Net Assets Liabilities | 525 | 730 | -4 285 | -23 773 | -16 267 |
Other Debtors | 13 495 | 2 457 | |||
Property Plant Equipment | 7 955 | 11 651 | 9 874 | 8 370 | 8 370 |
Total Inventories | 1 050 | 900 | 5 025 | 1 125 | 1 125 |
Other | |||||
Accrued Liabilities | 1 500 | 1 140 | 1 164 | 1 164 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 468 | 3 572 | 5 349 | 6 853 | 6 853 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 760 | 5 800 | |||
Administrative Expenses | 34 555 | 19 880 | |||
Average Number Employees During Period | 12 | 12 | 6 | 4 | 4 |
Bank Borrowings | 6 058 | ||||
Bank Overdrafts | 147 | ||||
Cost Sales | 58 037 | 30 361 | |||
Creditors | 10 989 | 18 120 | 6 674 | 12 803 | 18 764 |
Disposals Property Plant Equipment | -1 337 | ||||
Fixed Assets | 9 874 | 8 370 | |||
Gross Profit Loss | 67 041 | 31 382 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 468 | 2 104 | 1 777 | 1 504 | 1 504 |
Interest Payable Similar Charges Finance Costs | 79 | ||||
Net Current Assets Liabilities | -7 430 | -10 921 | 17 110 | -11 377 | -5 873 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 2 714 | 6 967 | 1 792 | ||
Other Inventories | 1 050 | 900 | 5 025 | 1 125 | |
Other Remaining Borrowings | 31 269 | 18 764 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 27 825 | 9 955 | |||
Profit Loss On Ordinary Activities Before Tax | 32 486 | 11 423 | |||
Property Plant Equipment Gross Cost | 9 423 | 15 223 | 15 223 | 15 223 | 15 223 |
Taxation Social Security Payable | 2 114 | 10 013 | 5 510 | 545 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 661 | 1 468 | |||
Total Assets Less Current Liabilities | 730 | 26 984 | -3 007 | 2 497 | |
Total Borrowings | 31 269 | 18 764 | |||
Turnover Revenue | 125 078 | 61 743 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control June 8, 2023 filed on: 10th, August 2023 |
persons with significant control | Free Download (2 pages) |
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