Make Hair Magic Ltd is a private limited company situated at Unit 4G Oakland Office Park, Aerodrome Road, Gosport PO13 0GY. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-04-29, this 4-year-old company is run by 1 director.
Director Michelle B., appointed on 29 April 2020.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-06-26 and the date for the following filing is 2024-07-10. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 4G Oakland Office Park |
Office Address2 | Aerodrome Road |
Town | Gosport |
Post code | PO13 0GY |
Country of origin | United Kingdom |
Registration Number | 12578903 |
Date of Incorporation | Wed, 29th Apr 2020 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Michelle B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Elizabeth P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle B.
Notified on | 29 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elizabeth P.
Notified on | 29 April 2020 |
Ceased on | 29 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 782 | 6 350 | 7 885 |
Current Assets | 4 160 | 15 822 | 15 163 |
Debtors | 1 250 | 49 | |
Net Assets Liabilities | 11 186 | 19 253 | 17 832 |
Other Debtors | 49 | ||
Property Plant Equipment | 8 809 | 6 166 | 3 524 |
Total Inventories | 7 000 | 9 472 | 7 229 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 404 | 7 047 | 9 689 |
Average Number Employees During Period | 4 | 5 | 5 |
Creditors | 3 474 | 7 235 | 4 855 |
Fixed Assets | 23 400 | 10 666 | 7 524 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 643 | 2 642 | |
Intangible Assets | 5 000 | 4 500 | 4 000 |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 |
Net Current Assets Liabilities | 686 | 8 587 | 10 308 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 2 187 | 7 235 | 2 226 |
Other Inventories | 7 000 | 9 472 | 7 229 |
Other Remaining Borrowings | 12 000 | ||
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 13 213 | 13 213 | 13 213 |
Taxation Social Security Payable | 4 | 2 629 | |
Total Assets Less Current Liabilities | 24 086 | 19 253 | |
Total Borrowings | 12 000 | ||
Trade Creditors Trade Payables | 448 | ||
Trade Debtors Trade Receivables | 1 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 26th Jun 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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