Founded in 2016, Major Extensions, classified under reg no. 10177213 is an active company. Currently registered at 9 - 11 Beatrice Street SY11 1QE, Oswestry the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely James K., Stacey K.. Of them, Stacey K. has been with the company the longest, being appointed on 12 May 2016 and James K. has been with the company for the least time - from 12 May 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 - 11 Beatrice Street |
Town | Oswestry |
Post code | SY11 1QE |
Country of origin | United Kingdom |
Registration Number | 10177213 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Stacey K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stacey K.
Notified on | 12 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 781 | 17 638 | 25 238 | 21 647 | 48 030 | 33 935 |
Current Assets | 22 387 | 34 922 | 43 100 | 41 743 | 63 978 | 51 475 |
Debtors | 606 | 4 190 | 9 119 | 229 | ||
Net Assets Liabilities | -1 000 | 7 329 | 7 938 | |||
Other Debtors | 4 929 | 229 | ||||
Property Plant Equipment | 12 942 | 15 354 | 13 115 | 11 401 | 11 774 | 10 460 |
Total Inventories | 17 284 | 13 672 | 10 977 | 15 719 | 17 540 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 043 | 6 970 | 10 154 | 12 556 | 14 681 | 16 820 |
Average Number Employees During Period | 7 | 6 | 9 | 6 | ||
Bank Borrowings Overdrafts | 18 333 | 14 667 | ||||
Corporation Tax Payable | 4 190 | 1 870 | 797 | |||
Corporation Tax Recoverable | 4 190 | 4 190 | ||||
Creditors | 30 152 | 24 840 | 55 378 | 54 144 | 18 333 | 14 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 043 | 3 927 | 3 184 | 2 401 | 2 125 | 2 139 |
Net Current Assets Liabilities | -7 765 | 10 082 | -12 278 | -12 401 | 13 888 | 12 145 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 22 953 | 5 859 | 41 297 | 37 663 | 35 837 | 26 705 |
Other Taxation Social Security Payable | 376 | 6 122 | 6 745 | 8 966 | 9 378 | 8 053 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 15 985 | 22 324 | 23 269 | 23 957 | 26 455 | 27 280 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 985 | 6 339 | 945 | 688 | 2 498 | 825 |
Total Assets Less Current Liabilities | 5 177 | 25 436 | 837 | -1 000 | 25 662 | 22 605 |
Trade Creditors Trade Payables | 6 823 | 8 669 | 7 336 | 7 515 | 3 005 | 3 775 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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