M & A Beauty Supplements Limited is a private limited company located at The Old Mill, 9 Soar Lane, Leicester LE3 5DE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Andrew G., appointed on 06 June 2019.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-06-05 and the due date for the following filing is 2024-06-19. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Old Mill |
| Office Address2 | 9 Soar Lane |
| Town | Leicester |
| Post code | LE3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 12037651 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2019
The list of PSCs that own or control the company includes 1 name. As we found, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
| Notified on | 6 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 805 | 25 577 | 4 857 | 950 |
| Current Assets | 27 154 | 62 976 | 21 774 | 119 994 |
| Debtors | 2 349 | 4 861 | 4 452 | 106 579 |
| Net Assets Liabilities | -44 831 | -8 839 | -22 029 | -51 136 |
| Other Debtors | 2 349 | 4 861 | 4 452 | 106 579 |
| Property Plant Equipment | 19 150 | 16 258 | 13 566 | |
| Total Inventories | 10 000 | 32 538 | 12 465 | 12 465 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 411 | 5 304 | 4 743 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 561 | 1 | 38 431 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 27 000 | 5 518 | 5 518 | 5 518 |
| Creditors | 44 985 | 59 894 | 32 956 | 161 089 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 786 | |||
| Disposals Property Plant Equipment | 41 684 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 411 | 2 893 | 5 225 | |
| Net Current Assets Liabilities | -17 831 | 3 082 | -11 182 | -41 095 |
| Other Creditors | 43 135 | 48 283 | 13 618 | 94 394 |
| Other Taxation Social Security Payable | 2 547 | 4 575 | ||
| Property Plant Equipment Gross Cost | 21 561 | 21 562 | 18 309 | |
| Total Assets Less Current Liabilities | -17 831 | 22 232 | 5 076 | -27 529 |
| Trade Creditors Trade Payables | 1 850 | 1 209 | 9 245 | 61 177 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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