Mandarabeauty Ltd is a private limited company located at 559 5 Stillwater Drive, Manchester M11 4TF. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Nicola M., appointed on 19 January 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-01-18 and the deadline for the following filing is 2024-02-01. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 559 5 Stillwater Drive |
| Town | Manchester |
| Post code | M11 4TF |
| Country of origin | United Kingdom |
| Registration Number | 11158518 |
| Date of Incorporation | Fri, 19th Jan 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2018
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Nicola M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola M.
| Notified on | 19 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 720 | 9 377 | 13 825 | 19 177 | 4 837 |
| Current Assets | 18 720 | 26 117 | 21 366 | 26 361 | 24 609 |
| Debtors | 10 040 | 841 | 334 | 12 672 | |
| Net Assets Liabilities | 445 | 10 | 91 | 100 | -237 |
| Other Debtors | 9 293 | 12 929 | |||
| Property Plant Equipment | 52 700 | 40 240 | 30 180 | 23 377 | 17 685 |
| Total Inventories | 7 000 | 6 700 | 6 700 | 6 850 | 7 100 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 150 | 6 300 | 9 450 | 12 600 | 15 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 300 | 22 713 | 32 773 | 40 566 | 46 461 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 000 | 953 | 990 | 203 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 80 500 | 68 500 | 57 000 | 47 000 | 34 000 |
| Bank Overdrafts | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Creditors | 18 825 | 23 047 | 16 505 | 21 538 | 24 281 |
| Fixed Assets | 81 050 | 65 440 | 52 230 | 42 277 | 33 435 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 300 | 13 413 | 10 060 | 7 793 | 5 895 |
| Intangible Assets | 28 350 | 25 200 | 22 050 | 18 900 | 15 750 |
| Intangible Assets Gross Cost | 31 500 | 31 500 | 31 500 | 31 500 | 31 500 |
| Net Current Assets Liabilities | -105 | 3 070 | 4 861 | 4 823 | 328 |
| Other Creditors | 4 296 | 4 387 | -1 245 | 3 089 | 4 358 |
| Property Plant Equipment Gross Cost | 62 000 | 62 953 | 62 953 | 63 943 | 64 146 |
| Taxation Social Security Payable | 2 529 | 6 660 | 5 750 | 6 449 | 7 923 |
| Total Additions Including From Business Combinations Intangible Assets | 31 500 | ||||
| Total Assets Less Current Liabilities | 80 945 | 68 510 | 57 091 | 47 100 | 33 763 |
| Trade Debtors Trade Receivables | 747 | 841 | 334 | -257 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
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