Founded in 2016, Mj Salons, classified under reg no. 10394066 is an active company. Currently registered at 7 Lorian Close N12 7DW, London the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Metin A., Julie H.. Of them, Metin A., Julie H. have been with the company the longest, being appointed on 26 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lorian Close |
Office Address2 | Woodside Park |
Town | London |
Post code | N12 7DW |
Country of origin | United Kingdom |
Registration Number | 10394066 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Julie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Metin A. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie H.
Notified on | 26 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Metin A.
Notified on | 26 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Current Assets | 25 743 | 15 739 | 136 284 | 77 581 | -4 594 | |
Net Assets Liabilities | 2 | 586 | 541 | 475 | ||
Cash Bank On Hand | 34 806 | 16 319 | 617 | |||
Property Plant Equipment | 210 | -1 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Average Number Employees During Period | 3 | 5 | 4 | 4 | ||
Creditors | -2 | 25 785 | 52 541 | 136 019 | 80 466 | 6 468 |
Fixed Assets | 628 | 419 | 210 | |||
Net Current Assets Liabilities | 2 | -42 | 122 | 265 | -2 885 | -11 062 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 924 | 101 478 | 61 262 | -5 211 | ||
Total Assets Less Current Liabilities | 2 | 586 | 541 | 475 | -2 885 | -11 063 |
Accrued Liabilities | 25 239 | 1 500 | ||||
Accrued Liabilities Deferred Income | -7 975 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 627 | 837 | 1 | |||
Bank Borrowings Overdrafts | 25 000 | 23 595 | 18 026 | |||
Corporation Tax Payable | 32 687 | 36 702 | 4 015 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 836 | |||||
Disposals Property Plant Equipment | 837 | |||||
Dividends Paid | 28 404 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | |||||
Other Creditors | 2 731 | -1 924 | ||||
Other Taxation Social Security Payable | -30 | |||||
Profit Loss | 25 044 | -8 178 | ||||
Property Plant Equipment Gross Cost | 837 | 837 | ||||
Trade Creditors Trade Payables | 1 171 | 1 132 | -1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 10th August 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy