Mattias Beauty started in year 2014 as Private Limited Company with registration number 09298110. The Mattias Beauty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 46 Abbeville Road. Postal code: SW4 9NF.
The company has one director. Monika M., appointed on 22 September 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Martynas M.. There were no ex secretaries.
Office Address | 46 Abbeville Road |
Town | London |
Post code | SW4 9NF |
Country of origin | United Kingdom |
Registration Number | 09298110 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Marcelo V. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Monika M. This PSC owns 50,01-75% shares.
Marcelo V.
Notified on | 27 January 2020 |
Nature of control: |
25-50% shares |
Monika M.
Notified on | 27 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 | 248 | ||||||
Balance Sheet | ||||||||
Current Assets | 65 | 248 | 1 044 | 1 002 | 987 | 36 921 | 22 233 | 61 275 |
Net Assets Liabilities | 248 | 1 044 | 414 | 221 | 1 353 | -6 704 | ||
Cash Bank In Hand | 62 | 40 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -37 530 | 248 | ||||||
Stocks Inventory | 208 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 100 | ||||||
Profit Loss Account Reserve | -37 532 | 148 | ||||||
Shareholder Funds | 2 | 248 | ||||||
Other | ||||||||
Description Principal Activities | 96 020 | |||||||
Average Number Employees During Period | 1 | 2 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 353 | |||||||
Creditors | 588 | 766 | 19 802 | 30 290 | 33 757 | |||
Net Current Assets Liabilities | 65 | 248 | 1 044 | 414 | 221 | 17 119 | 22 233 | |
Other Operating Expenses Format2 | 68 599 | 20 046 | 10 368 | |||||
Profit Loss | 185 | 2 074 | 511 | |||||
Raw Materials Consumables Used | 10 168 | 22 524 | 5 631 | |||||
Staff Costs Employee Benefits Expense | 38 028 | 62 139 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 398 | |||||||
Total Assets | 30 290 | 61 275 | ||||||
Total Assets Less Current Liabilities | 62 | 248 | 1 044 | 414 | 221 | 17 119 | 23 586 | |
Total Liabilities | 30 290 | 61 275 | ||||||
Turnover Revenue | 78 952 | 82 672 | 78 649 | |||||
Number Shares Allotted | 2 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 60 | |||||||
Creditors Due After One Year | 37 595 | |||||||
Share Capital Allotted Called Up Paid | 2 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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