Mellissa Brown Hair started in year 2014 as Private Limited Company with registration number 09017668. The Mellissa Brown Hair company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD.
The firm has one director. Melissa D., appointed on 29 April 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor |
Office Address2 | 100 Fenchurch Street |
Town | London |
Post code | EC3M 5JD |
Country of origin | United Kingdom |
Registration Number | 09017668 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Melissa D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Scott D. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 438 | 4 344 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 624 | 32 791 | 24 759 | 21 434 | 32 639 | 29 648 | 25 844 | 29 493 | |
Current Assets | 48 236 | 30 344 | 32 791 | 42 856 | 33 211 | 49 727 | 30 204 | 47 760 | |
Debtors | 17 715 | 3 720 | 21 422 | 572 | 20 079 | 4 360 | 18 267 | ||
Net Assets Liabilities | 4 344 | 9 139 | 6 673 | ||||||
Property Plant Equipment | 289 | 216 | 430 | 323 | 243 | 182 | 593 | ||
Other Debtors | 572 | 100 | 100 | ||||||
Cash Bank In Hand | 30 521 | 26 624 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 438 | 4 344 | |||||||
Tangible Fixed Assets | 386 | 289 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 1 238 | 4 144 | |||||||
Shareholder Funds | 1 438 | 4 344 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 514 | 514 | |||||||
Total Fixed Assets Depreciation | 128 | 225 | |||||||
Total Fixed Assets Depreciation Charge In Period | 97 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 298 | 441 | 548 | 628 | 689 | 886 | 1 034 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 357 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 19 424 | 18 075 | 13 141 | ||||||
Creditors | 26 289 | 23 868 | 18 516 | 24 416 | 20 052 | 31 703 | 13 952 | 24 003 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 143 | 80 | 61 | 197 | 148 | |||
Net Current Assets Liabilities | 1 052 | 4 055 | 8 923 | 6 243 | 18 440 | 13 159 | 18 024 | 16 252 | 23 757 |
Other Creditors | 2 240 | 1 893 | 2 014 | 2 607 | 2 031 | 14 846 | 2 989 | 2 663 | |
Other Taxation Social Security Payable | 4 625 | 3 900 | 3 361 | 20 664 | 17 902 | 16 738 | 10 633 | 21 219 | |
Property Plant Equipment Gross Cost | 514 | 871 | 871 | 871 | 871 | 1 479 | |||
Total Assets Less Current Liabilities | 1 438 | 4 344 | 9 139 | 6 673 | 18 763 | 13 402 | 18 206 | 16 845 | 24 202 |
Trade Debtors Trade Receivables | 3 720 | 21 422 | 20 079 | 4 260 | 18 167 | ||||
Trade Creditors Trade Payables | 1 145 | 119 | 119 | 330 | 121 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 608 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 47 184 | 26 289 | |||||||
Fixed Assets | 386 | 289 | |||||||
Tangible Fixed Assets Cost Or Valuation | 514 | 514 | |||||||
Tangible Fixed Assets Depreciation | 128 | 225 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 97 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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