Founded in 2016, Maariya's Beauty Secret & Spa, classified under reg no. 10499379 is an active company. Currently registered at 39 York Road IG1 3AD, Ilford the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Maariya A., appointed on 1 November 2019. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Yasmeen M.. There were no ex secretaries.
Office Address | 39 York Road |
Town | Ilford |
Post code | IG1 3AD |
Country of origin | United Kingdom |
Registration Number | 10499379 |
Date of Incorporation | Mon, 28th Nov 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Maariya A. This PSC. Another one in the PSC register is Yasmeen M. This PSC has significiant influence or control over the company,.
Maariya A.
Notified on | 1 November 2019 |
Nature of control: |
right to appoint and remove directors |
Yasmeen M.
Notified on | 28 November 2016 |
Ceased on | 1 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 598 | 3 660 | 4 444 | 914 | 3 285 | 1 131 |
Current Assets | 1 598 | 3 661 | 4 444 | 12 163 | 22 411 | 1 131 |
Debtors | 1 | 11 249 | 19 126 | |||
Net Assets Liabilities | 3 044 | -4 133 | 7 922 | 3 911 | ||
Other Debtors | 11 248 | 19 125 | -2 | |||
Property Plant Equipment | 15 720 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 930 | |||||
Administrative Expenses | 41 378 | 44 814 | ||||
Average Number Employees During Period | 3 | 4 | ||||
Bank Borrowings Overdrafts | 15 000 | 12 000 | 10 930 | |||
Corporation Tax Payable | 198 | 413 | 520 | 1 144 | 344 | |
Cost Sales | 14 424 | 8 815 | ||||
Creditors | 770 | 1 073 | 1 400 | 15 000 | 12 000 | 10 930 |
Gross Profit Loss | 41 941 | 21 875 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 930 | |||||
Net Current Assets Liabilities | 828 | 2 588 | 3 044 | 10 867 | 19 922 | -879 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 500 | 500 | 500 | 500 | 500 | 821 |
Other Operating Income Format1 | 15 762 | |||||
Other Taxation Social Security Payable | 72 | 160 | 380 | 796 | 845 | 845 |
Par Value Share | 1 | 1 | ||||
Profit Loss | 456 | -7 177 | ||||
Profit Loss On Ordinary Activities Before Tax | 563 | -7 177 | ||||
Property Plant Equipment Gross Cost | 19 650 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 650 | |||||
Total Assets Less Current Liabilities | 19 922 | 14 841 | ||||
Trade Debtors Trade Receivables | 1 | 1 | 1 | 2 | ||
Turnover Revenue | 56 365 | 30 690 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 2nd Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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