Mister Bly started in year 2010 as Private Limited Company with registration number 07326037. The Mister Bly company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ashford at 2 Clarendon Road. Postal code: TW15 2QE.
There is a single director in the company at the moment - Robert B., appointed on 2 August 2010. In addition, a secretary was appointed - Robert B., appointed on 2 August 2010. As of 30 April 2024, there were 2 ex directors - Vivienne B., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | 2 Clarendon Road |
| Town | Ashford |
| Post code | TW15 2QE |
| Country of origin | United Kingdom |
| Registration Number | 07326037 |
| Date of Incorporation | Mon, 26th Jul 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Wed, 30th Apr 2025 (365 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Secretary
Appointed: 02 August 2010
Position: Director
Appointed: 02 August 2010
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Emily C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert B. This PSC owns 25-50% shares. Then there is Vivienne B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Emily C.
| Notified on | 15 July 2020 |
| Nature of control: |
25-50% shares |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Vivienne B.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 22 365 | 35 109 | 39 511 | 47 925 | 57 109 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 62 353 | 21 487 | 61 162 | 70 729 | 89 875 | ||||||||
| Current Assets | 62 653 | 67 638 | 68 118 | 76 480 | 89 875 | 89 968 | 95 466 | 97 561 | 106 845 | 104 342 | 77 981 | 90 796 | 84 150 |
| Debtors | 0 | 45 851 | 6 656 | 5 451 | |||||||||
| Stocks Inventory | 300 | 300 | 300 | 300 | |||||||||
| Tangible Fixed Assets | 3 307 | 3 114 | 2 745 | 3 321 | 2 490 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 365 | 35 109 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | ||||||||
| Profit Loss Account Reserve | 22 360 | 35 104 | 39 506 | 47 920 | 57 104 | ||||||||
| Shareholder Funds | 22 365 | 35 109 | 39 511 | 47 925 | 57 109 | ||||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 8 623 | 3 520 | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 698 | 3 520 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 | 8 623 | 3 520 | ||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 6 | 5 | 5 | |||||||
| Capital Reserves | 57 109 | 62 985 | |||||||||||
| Creditors | 32 021 | 32 070 | 29 081 | 29 253 | 39 462 | 25 196 | 30 971 | 28 488 | |||||
| Creditors Due Within One Year | 35 644 | 31 352 | 31 876 | 35 256 | 32 021 | ||||||||
| Fixed Assets | 3 307 | 3 114 | 2 490 | 5 038 | 3 779 | 3 017 | 2 263 | 1 697 | 1 273 | 955 | 1 021 | ||
| Net Current Assets Liabilities | 19 058 | 31 995 | 36 766 | 44 604 | 54 619 | 57 947 | 63 396 | 68 480 | 77 592 | 64 880 | 52 785 | 59 825 | 55 662 |
| Number Shares Allotted | 5 | 5 | 5 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | |||||||||
| Tangible Fixed Assets Additions | 845 | 545 | 1 683 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 410 | 5 255 | 5 800 | 7 483 | |||||||||
| Tangible Fixed Assets Depreciation | 1 103 | 2 141 | 3 055 | 4 162 | 4 993 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 914 | 1 107 | 831 | ||||||||||
| Total Assets Less Current Liabilities | 22 365 | 35 109 | 39 511 | 47 925 | 57 109 | 62 985 | 67 175 | 71 497 | 79 855 | 66 577 | 54 058 | 60 780 | 56 683 |
| Advances Credits Directors | 45 852 | 6 656 | 5 451 | ||||||||||
| Advances Credits Made In Period Directors | 46 000 | 6 804 | 5 451 | ||||||||||
| Advances Credits Repaid In Period Directors | 148 | 46 000 | 6 656 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 43 595 | 35 643 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 038 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy