Mahrosh Beauty Ltd is a private limited company registered at 38 Hulme High Street, Manchester M15 5JP. Its total net worth is valued to be around -11895 pounds, and the fixed assets that belong to the company total up to 960 pounds. Incorporated on 2010-06-03, this 13-year-old company is run by 1 director and 1 secretary.
Director Shahzad A., appointed on 03 June 2010.
Moving on to secretaries, we can mention: Saima N., appointed on 03 June 2010.
The company is officially categorised as "wholesale of perfume and cosmetics" (SIC: 46450).
The last confirmation statement was sent on 2023-06-03 and the date for the subsequent filing is 2024-06-17. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 38 Hulme High Street |
| Town | Manchester |
| Post code | M15 5JP |
| Country of origin | United Kingdom |
| Registration Number | 07273046 |
| Date of Incorporation | Thu, 3rd Jun 2010 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2010
Position: Secretary
Appointed: 03 June 2010
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Shahzad A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shahzad A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -11 895 | -11 891 | -896 | 12 618 | 23 594 | 42 737 | 76 421 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 4 742 | 21 130 | 65 142 | 116 116 | 144 176 | 204 945 | 276 766 | 339 038 | 218 540 | 348 814 | 266 198 | 315 165 | 327 270 |
| Net Assets Liabilities | 76 421 | 82 832 | 90 132 | 107 565 | 1 673 | 39 831 | 49 496 | ||||||
| Cash Bank In Hand | 1 943 | 1 872 | 262 | 11 184 | 3 011 | 804 | 83 | ||||||
| Debtors | 4 100 | 6 510 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 895 | -11 891 | -896 | 12 618 | 23 594 | 42 737 | 76 421 | ||||||
| Stocks Inventory | 2 799 | 19 258 | 64 880 | 100 832 | 141 165 | 197 631 | 276 683 | ||||||
| Tangible Fixed Assets | 960 | 1 088 | 973 | 3 559 | 41 804 | 38 920 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -11 896 | -11 892 | -897 | 12 617 | 23 593 | 42 736 | 76 420 | ||||||
| Shareholder Funds | -11 895 | -11 891 | -896 | 12 618 | 23 594 | 42 737 | 76 421 | ||||||
| Other | |||||||||||||
| Version Production Software | 2 023 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | |||||||||||
| Average Number Employees During Period | 5 | 7 | 9 | 10 | 10 | ||||||||
| Creditors | 191 037 | 248 108 | 116 879 | 226 386 | 191 310 | 178 742 | 192 272 | ||||||
| Fixed Assets | 960 | 1 088 | 973 | 3 559 | 41 804 | 38 920 | 36 552 | 37 762 | 34 331 | 30 997 | 27 726 | 766 | 946 |
| Net Current Assets Liabilities | 4 742 | 6 324 | 19 434 | 28 737 | 28 538 | 29 257 | 85 729 | 90 930 | 101 661 | 122 428 | 74 888 | 109 772 | 134 998 |
| Total Assets Less Current Liabilities | 5 702 | 7 412 | 20 407 | 32 296 | 70 342 | 68 177 | 122 281 | 128 692 | 135 992 | 153 425 | 102 614 | 135 138 | 135 944 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 37 762 | 34 331 | |||||||||||
| Creditors Due After One Year | 17 597 | 19 303 | 21 303 | 19 678 | 46 748 | 25 440 | 45 860 | ||||||
| Creditors Due Within One Year | 14 806 | 45 708 | 87 379 | 115 638 | 175 688 | 191 037 | |||||||
| Tangible Fixed Assets Additions | 400 | 196 | 3 681 | 41 488 | 317 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 600 | 1 796 | 5 477 | 46 965 | 47 282 | |||||||
| Tangible Fixed Assets Depreciation | 240 | 512 | 823 | 1 918 | 5 161 | 8 362 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 272 | 311 | 1 095 | 3 243 | 3 201 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 3, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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