Founded in 1988, Maidentech, classified under reg no. 02278595 is an active company. Currently registered at 13 Portland Road B16 9HN, Birmingham the company has been in the business for thirty six years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 23rd August 1994 Maidentech Limited is no longer carrying the name Beauty Formulas.
The company has 3 directors, namely James S., Cheryl S. and Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 18 January 1992 and James S. has been with the company for the least time - from 10 February 2022. Currently there is one former director listed by the company - Pamela S., who left the company on 31 January 1994. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 13 Portland Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B16 9HN |
Country of origin | United Kingdom |
Registration Number | 02278595 |
Date of Incorporation | Tue, 19th Jul 1988 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Ian S. This PSC and has 75,01-100% shares.
Ian S.
Notified on | 18 January 2017 |
Nature of control: |
75,01-100% shares |
Beauty Formulas | August 23, 1994 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 436 161 | 348 961 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 312 536 | 266 042 | 207 681 | 206 571 | 206 571 | 206 571 | ||
Current Assets | 605 120 | 326 762 | 313 736 | 266 341 | 207 981 | 236 571 | 236 571 | 236 571 |
Debtors | 605 120 | 321 448 | 1 200 | 300 | 300 | 30 000 | 30 000 | 30 000 |
Net Assets Liabilities | 308 810 | 261 848 | 202 988 | 201 128 | 201 128 | 201 128 | ||
Other Debtors | 1 200 | 300 | 300 | 30 000 | 30 000 | 30 000 | ||
Cash Bank In Hand | 5 314 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 436 161 | 348 961 | ||||||
Tangible Fixed Assets | 62 315 | 30 105 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 436 061 | 348 861 | ||||||
Shareholder Funds | 436 161 | 348 961 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 800 | 3 600 | 3 600 | 3 600 | ||
Amounts Owed To Directors | 1 074 | 641 | 929 | 29 579 | 29 579 | 29 579 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Corporation Tax Payable | 88 | |||||||
Creditors | 4 926 | 4 493 | 4 993 | 35 443 | 35 443 | 35 443 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Net Current Assets Liabilities | 373 846 | 318 856 | 308 810 | 261 849 | 202 988 | 201 128 | 201 128 | 201 128 |
Other Creditors | 2 264 | 2 264 | 2 264 | 2 264 | 2 264 | 2 264 | ||
Other Taxation Social Security Payable | 88 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 231 274 | 7 906 | ||||||
Fixed Assets | 62 315 | 30 105 | ||||||
Number Shares Allotted | 100 | |||||||
Secured Debts | 91 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 36 263 | |||||||
Tangible Fixed Assets Cost Or Valuation | 94 581 | 35 250 | ||||||
Tangible Fixed Assets Depreciation | 32 266 | 5 145 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 631 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 752 | |||||||
Tangible Fixed Assets Disposals | 95 594 | |||||||
Total Assets Less Current Liabilities | 436 161 | 348 961 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 16th, December 2022 |
accounts | Free Download (7 pages) |
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