Founded in 2015, M&M Hair Group, classified under reg no. 09564286 is an active company. Currently registered at Salon-m 141 CH45 9JS, Wallasey the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Iain M., appointed on 28 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Salon-m 141 |
| Office Address2 | Mount Road |
| Town | Wallasey |
| Post code | CH45 9JS |
| Country of origin | United Kingdom |
| Registration Number | 09564286 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 28 April 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Iain M. The abovementioned PSC and has 75,01-100% shares.
Iain M.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 930 | -4 132 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 893 | 863 | 2 043 | 1 509 | ||||
| Current Assets | 5 420 | 6 667 | 5 000 | 11 773 | 5 189 | 29 070 | 18 602 | 13 138 |
| Debtors | 889 | 2 876 | 25 120 | 12 359 | 7 429 | |||
| Net Assets Liabilities | 5 883 | 1 299 | 1 799 | -2 410 | 6 266 | -1 160 | -2 258 | |
| Other Debtors | 2 876 | |||||||
| Property Plant Equipment | 3 128 | 2 429 | 1 730 | 1 031 | 332 | |||
| Total Inventories | 1 880 | 1 450 | 3 950 | 4 200 | 4 200 | |||
| Cash Bank In Hand | 420 | 778 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 930 | -4 132 | ||||||
| Stocks Inventory | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets | 1 039 | 1 253 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 030 | -4 232 | ||||||
| Shareholder Funds | -1 930 | -4 132 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 398 | 2 097 | 2 796 | 3 495 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 528 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 25 120 | 12 359 | 7 429 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 7 240 | |||||||
| Average Number Employees During Period | 6 | 3 | 3 | |||||
| Bank Borrowings | 11 500 | 8 943 | 5 650 | |||||
| Bank Borrowings Overdrafts | 2 502 | 2 500 | 2 500 | |||||
| Creditors | 7 136 | 5 000 | 13 102 | 10 028 | 13 034 | 11 850 | 10 078 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 699 | 699 | 699 | ||||
| Loans From Directors | 1 412 | 9 028 | 8 150 | 8 150 | 7 578 | |||
| Net Current Assets Liabilities | -2 969 | -5 385 | -1 329 | -4 839 | 16 036 | 6 752 | 3 060 | |
| Other Creditors | 3 450 | |||||||
| Property Plant Equipment Gross Cost | 1 299 | 3 827 | 3 827 | 3 827 | 3 827 | 3 827 | ||
| Raw Materials Consumables | 1 880 | |||||||
| Taxation Social Security Payable | 1 382 | |||||||
| Total Assets Less Current Liabilities | -1 930 | -4 132 | 1 299 | -2 410 | 17 766 | 7 783 | 3 392 | |
| Fixed Assets | 1 039 | 1 253 | 1 299 | |||||
| Creditors Due Within One Year | 8 389 | 12 052 | ||||||
| Tangible Fixed Assets Additions | 1 299 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 299 | |||||||
| Tangible Fixed Assets Depreciation | 260 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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