Mb Gentry Ltd is a private limited company situated at 5 West Parade, Lincoln LN1 1NL. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 1 director.
Director Mary K., appointed on 31 July 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-08-07 and the date for the following filing is 2024-08-21. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 5 West Parade |
| Town | Lincoln |
| Post code | LN1 1NL |
| Country of origin | United Kingdom |
| Registration Number | 10890140 |
| Date of Incorporation | Mon, 31st Jul 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 31 July 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Mary K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary K.
| Notified on | 31 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 820 | 90 318 | 105 102 | 144 649 | 139 355 |
| Current Assets | 105 102 | 169 048 | 163 662 | ||
| Debtors | 24 399 | 24 307 | |||
| Net Assets Liabilities | 10 964 | 50 525 | 70 333 | 95 844 | 100 241 |
| Other Debtors | 24 399 | 24 307 | |||
| Property Plant Equipment | 712 | 1 120 | 819 | 518 | 217 |
| Other | |||||
| Version Production Software | 2 020 | 2 023 | |||
| Accrued Liabilities | 450 | 1 575 | 225 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 386 | 687 | 988 | 1 289 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 847 | 659 | |||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | -4 |
| Bank Borrowings | 19 236 | 15 738 | 38 189 | 45 805 | |
| Bank Borrowings Overdrafts | 45 805 | 37 511 | |||
| Creditors | 26 332 | 25 175 | -2 601 | 27 465 | 26 127 |
| Cumulative Preference Share Dividends Unpaid | 930 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 251 | 301 | 301 | 301 |
| Loans From Directors | 19 019 | 3 243 | -26 288 | -452 | |
| Net Current Assets Liabilities | 29 488 | 65 143 | 107 703 | 141 131 | 137 535 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Nominal Value Shares Issued In Period | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | ||||
| Other Creditors | 225 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 847 | 1 506 | 1 506 | 1 506 | 1 506 |
| Taxation Social Security Payable | 5 933 | 20 357 | 23 326 | 10 619 | 22 460 |
| Total Assets Less Current Liabilities | 30 200 | 66 263 | 108 522 | 141 649 | |
| Trade Creditors Trade Payables | 450 | 361 | 1 893 | 3 667 | |
| Value-added Tax Payable | 14 865 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/07 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
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