Founded in 2016, Mia Hair & Beauty, classified under reg no. 10421644 is an active company. Currently registered at 869 High Road N17 8EY, London the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Melih M., appointed on 11 October 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Muhammet G.. There were no ex secretaries.
Office Address | 869 High Road |
Town | London |
Post code | N17 8EY |
Country of origin | United Kingdom |
Registration Number | 10421644 |
Date of Incorporation | Tue, 11th Oct 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Melih M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Muhammet G. This PSC has significiant influence or control over the company,.
Melih M.
Notified on | 11 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Muhammet G.
Notified on | 4 October 2019 |
Ceased on | 10 September 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 149 | 3 246 | 38 873 | 15 489 | 7 264 | 53 638 | 38 516 |
Current Assets | 17 149 | 19 746 | 57 873 | 34 489 | 20 758 | 16 138 | 49 766 |
Net Assets Liabilities | 22 149 | 21 506 | 17 761 | 5 960 | 6 830 | 10 990 | 5 475 |
Property Plant Equipment | 18 000 | 14 760 | 12 103 | 14 065 | 11 533 | 9 457 | 7 755 |
Total Inventories | 14 000 | 16 500 | 19 000 | 19 000 | 19 000 | 12 500 | 11 250 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 240 | 5 897 | 8 984 | 11 516 | 13 592 | 15 294 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | 5 049 | |||||
Average Number Employees During Period | 4 | 5 | 4 | 5 | 5 | 5 | |
Bank Borrowings | 50 000 | 43 680 | |||||
Bank Overdrafts | 20 015 | 1 245 | |||||
Corporation Tax Payable | 2 196 | ||||||
Creditors | 13 000 | 15 196 | 52 215 | 42 594 | 21 863 | 12 808 | 7 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 240 | 2 657 | 3 087 | 2 532 | 2 076 | 1 702 | |
Net Current Assets Liabilities | 4 149 | 6 746 | 7 125 | -5 822 | -1 105 | 3 330 | 42 452 |
Other Creditors | 13 000 | 13 000 | 13 000 | 13 000 | 8 000 | 8 000 | |
Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | 23 049 | 23 049 | 23 049 | 23 049 |
Provisions For Liabilities Balance Sheet Subtotal | 3 598 | 1 797 | 1 052 | ||||
Taxation Social Security Payable | 17 733 | 27 311 | 12 618 | 4 808 | 7 314 | ||
Total Assets Less Current Liabilities | 10 428 | 12 787 | 50 207 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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