Founded in 2016, Mk Beauty Bath, classified under reg no. 09964881 is an active company. Currently registered at 1 Margarets Buildings BA1 2LP, Bath the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Monika K., appointed on 22 January 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Margarets Buildings |
Town | Bath |
Post code | BA1 2LP |
Country of origin | United Kingdom |
Registration Number | 09964881 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Monika K. This PSC has 50,01-75% voting rights and has 75,01-100% shares.
Monika K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 147 | 14 025 | ||||
Current Assets | 2 768 | 16 195 | 15 225 | 27 103 | 41 593 | 42 032 |
Debtors | 2 768 | 48 | ||||
Net Assets Liabilities | 13 286 | 17 582 | 17 941 | 28 448 | 35 132 | 30 432 |
Other Debtors | 2 768 | 48 | ||||
Property Plant Equipment | 2 258 | 2 443 | 4 262 | |||
Total Inventories | 1 000 | 1 200 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 768 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 351 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 600 | 9 200 | 13 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 504 | 2 726 | 4 020 | |||
Creditors | 10 140 | 14 441 | 9 936 | 13 883 | 14 089 | 17 114 |
Fixed Assets | 20 658 | 16 243 | 13 462 | 15 228 | 7 628 | 5 514 |
Increase From Amortisation Charge For Year Intangible Assets | 4 600 | 4 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 1 294 | ||||
Intangible Assets | 18 400 | 13 800 | 9 200 | |||
Intangible Assets Gross Cost | 23 000 | 23 000 | ||||
Net Current Assets Liabilities | -7 372 | 1 754 | 5 289 | 13 220 | 27 504 | 24 918 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 1 725 | 10 686 | 5 943 | |||
Other Taxation Social Security Payable | 8 415 | 3 755 | 3 963 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 762 | 5 169 | 8 282 | |||
Provisions | 415 | 810 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 415 | 810 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 407 | 3 113 | ||||
Total Assets Less Current Liabilities | 13 286 | 17 997 | 18 751 | 28 448 | 35 132 | 30 432 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 30 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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