Mayka Skincare Limited is a private limited company situated at 234 Marsh Lane, Preston PR1 8RT. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 2 directors.
Director Sylwia M., appointed on 22 January 2018. Director Lukasz M., appointed on 22 January 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-01-21 and the due date for the following filing is 2024-02-04. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 234 Marsh Lane |
Town | Preston |
Post code | PR1 8RT |
Country of origin | United Kingdom |
Registration Number | 11160981 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Sylwia M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lukasz M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sylwia M.
Notified on | 22 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lukasz M.
Notified on | 22 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 51 440 | 67 209 | |||
Current Assets | 63 481 | 100 209 | 168 522 | 127 499 | 87 519 |
Debtors | 3 041 | 3 062 | |||
Net Assets Liabilities | 44 075 | 59 400 | 88 763 | 35 935 | 1 984 |
Other Debtors | 2 000 | 2 000 | |||
Property Plant Equipment | 7 442 | 13 014 | |||
Total Inventories | 9 000 | 31 000 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 351 | 3 501 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 793 | 8 722 | |||
Average Number Employees During Period | 2 | 4 | 6 | 7 | 7 |
Comprehensive Income Expense | 73 975 | 45 325 | |||
Creditors | 28 665 | 20 000 | 40 500 | 31 500 | 22 500 |
Dividends Paid | -30 000 | -30 000 | |||
Financial Commitments Other Than Capital Commitments | 19 967 | 9 509 | 299 | 45 339 | 25 000 |
Fixed Assets | 13 014 | 16 031 | 22 473 | 17 154 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 3 150 | |||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 34 816 | 68 859 | 116 278 | 49 232 | 10 589 |
Other Creditors | 12 996 | 10 823 | |||
Other Inventories | 9 000 | 31 000 | |||
Other Remaining Borrowings | 20 000 | ||||
Prepayments | 1 041 | 1 062 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 062 | 1 116 | 2 514 | 1 317 | |
Profit Loss | 73 975 | 45 325 | |||
Property Plant Equipment Gross Cost | 7 793 | 16 515 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 414 | 2 473 | 3 046 | 4 270 | 3 259 |
Taxation Social Security Payable | 489 | 15 230 | |||
Total Assets Less Current Liabilities | 42 258 | 81 873 | 132 309 | 71 705 | 27 743 |
Total Borrowings | 20 000 | ||||
Amount Specific Advance Or Credit Directors | 6 931 | 15 430 | |||
Amount Specific Advance Or Credit Made In Period Directors | -10 476 | -20 250 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 238 | 27 838 | |||
Director Remuneration | 19 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/21 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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