Mair & Zair started in year 2015 as Private Limited Company with registration number 09381198. The Mair & Zair company has been functioning successfully for nine years now and its status is active. The firm's office is based in Romford at 141 Cross Road. Postal code: RM7 8EA.
The firm has one director. Maryam H., appointed on 11 August 2015. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Maryam H., Mussarat H. and others listed below. There were no ex secretaries.
Office Address | 141 Cross Road |
Office Address2 | Mawneys |
Town | Romford |
Post code | RM7 8EA |
Country of origin | United Kingdom |
Registration Number | 09381198 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th January |
Company age | 9 years old |
Account next due date | Wed, 30th Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Maryam H. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Maryam H. This PSC owns 25-50% shares.
Maryam H.
Notified on | 7 September 2021 |
Nature of control: |
75,01-100% shares |
Maryam H.
Notified on | 6 September 2016 |
Ceased on | 7 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -35 775 | -30 257 | -28 163 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 979 | 1 246 | 3 494 | |||||
Current Assets | 2 671 | 13 429 | 22 396 | 11 979 | 1 246 | 9 036 | 3 494 | |
Net Assets Liabilities | 28 163 | 38 697 | -32 239 | -23 907 | -15 708 | -32 050 | ||
Property Plant Equipment | 3 298 | 2 267 | 4 554 | 3 582 | ||||
Net Assets Liabilities Including Pension Asset Liability | -35 775 | -30 257 | -28 163 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -35 777 | |||||||
Shareholder Funds | -35 775 | -30 257 | -28 163 | |||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 824 | 1 855 | 5 279 | 8 232 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 981 | |||||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||
Bank Borrowings | 14 208 | 14 047 | ||||||
Bank Borrowings Overdrafts | -3 340 | |||||||
Creditors | 49 842 | 45 266 | 27 205 | 43 545 | 26 756 | 29 632 | ||
Fixed Assets | 7 820 | 7 820 | 9 622 | 8 798 | 7 767 | 10 602 | 10 054 | 9 082 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 2 953 | ||||||
Intangible Assets | 5 500 | 5 500 | 5 500 | 5 500 | ||||
Intangible Assets Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | ||||
Loans From Directors | 42 006 | 22 241 | ||||||
Net Current Assets Liabilities | 2 671 | 13 429 | -27 446 | 33 287 | -25 959 | -34 509 | -23 262 | -29 632 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors | 3 260 | 3 088 | 26 756 | 32 972 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 122 | 4 122 | 9 833 | 11 814 | ||||
Taxation Social Security Payable | 507 | 1 876 | ||||||
Total Assets Less Current Liabilities | 10 491 | 21 249 | -17 824 | 24 489 | -18 192 | -23 907 | -13 208 | -20 550 |
Creditors Due After One Year | 46 266 | 51 506 | 10 339 | |||||
Creditors Due Within One Year | 51 506 | 49 842 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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