Founded in 2016, Mayosh, classified under reg no. 10514235 is an active company. Currently registered at 3a Station Road N22 6UY, London the company has been in the business for eight years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31.
The company has one director. Ayten O., appointed on 1 August 2020. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Marianna D., Baran O. and others listed below. There were no ex secretaries.
| Office Address | 3a Station Road |
| Office Address2 | Wood Green |
| Town | London |
| Post code | N22 6UY |
| Country of origin | United Kingdom |
| Registration Number | 10514235 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 August 2020
The list of persons with significant control that own or control the company consists of 6 names. As we established, there is Ayten O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ibrahim O. This PSC owns 75,01-100% shares. The third one is Marianna D., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 75,01-100% voting rights.
Ayten O.
| Notified on | 1 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ibrahim O.
| Notified on | 26 September 2019 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Marianna D.
| Notified on | 1 July 2019 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Baran O.
| Notified on | 7 December 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ibrahim O.
| Notified on | 7 December 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alev O.
| Notified on | 7 December 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 12 826 | 60 189 | 63 806 | 36 321 |
| Current Assets | 100 | 22 007 | 68 620 | 72 777 | 55 999 | |
| Debtors | 8 526 | 7 589 | 7 551 | 17 693 | ||
| Net Assets Liabilities | 100 | 100 | 4 343 | 5 141 | 17 777 | -616 |
| Other Debtors | 8 526 | 7 589 | 7 551 | 17 693 | ||
| Property Plant Equipment | 12 857 | 10 714 | ||||
| Total Inventories | 655 | 842 | 1 420 | 1 985 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 143 | 4 286 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 3 630 | |||||
| Average Number Employees During Period | 6 | 5 | 6 | 7 | ||
| Bank Borrowings | 50 000 | 43 479 | 34 166 | |||
| Corporation Tax Payable | 995 | 2 355 | 6 981 | 6 981 | ||
| Creditors | 17 664 | 13 479 | 24 378 | 33 163 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 143 | 2 143 | ||||
| Net Current Assets Liabilities | 100 | 4 343 | 55 141 | 48 399 | 22 836 | |
| Other Creditors | 3 124 | 4 665 | 1 925 | 4 921 | ||
| Other Taxation Social Security Payable | 9 915 | 6 459 | 5 788 | 9 123 | ||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | ||||
| Total Assets Less Current Liabilities | 4 343 | 55 141 | 61 256 | 33 550 | ||
| Trade Creditors Trade Payables | 4 015 | 9 684 | 12 138 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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