Mojo Barber Shop started in year 2015 as Private Limited Company with registration number 09524945. The Mojo Barber Shop company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilkley at 9a Leeds Road. Postal code: LS29 8DH.
At the moment there are 2 directors in the the firm, namely Kathryn M. and Nathan M.. In addition one secretary - Kathryn M. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9a Leeds Road |
| Town | Ilkley |
| Post code | LS29 8DH |
| Country of origin | United Kingdom |
| Registration Number | 09524945 |
| Date of Incorporation | Thu, 2nd 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 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 15 March 2017
Position: Secretary
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Nathan M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Kathryn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kathryn M.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 29 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 847 | 1 514 | 4 434 | 355 | ||||
| Current Assets | 4 990 | 5 214 | 4 704 | 645 | 12 372 | 13 094 | 18 620 | 19 642 |
| Debtors | 3 000 | 3 450 | 3 450 | |||||
| Net Assets Liabilities | 29 | 2 064 | 864 | 529 | 8 939 | 278 | 46 | 126 |
| Property Plant Equipment | 213 | 843 | 1 177 | 2 184 | ||||
| Total Inventories | 143 | 250 | 270 | 290 | ||||
| Cash Bank In Hand | 1 847 | |||||||
| Stocks Inventory | 143 | |||||||
| Tangible Fixed Assets | 213 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 28 | |||||||
| Shareholder Funds | 29 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 352 | 746 | 1 475 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 911 | 728 | 1 736 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 5 174 | 3 754 | 4 793 | 5 750 | 6 905 | 2 371 | 7 865 | 13 049 |
| Deferred Tax Liabilities | 239 | 224 | 415 | |||||
| Fixed Assets | 2 184 | 1 638 | 1 342 | 1 006 | 844 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -15 | 191 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 394 | 729 | |||||
| Loans From Directors | 143 | 45 | 12 | 21 | ||||
| Net Current Assets Liabilities | -184 | 1 460 | -89 | -1 655 | 7 301 | 12 623 | 12 655 | 8 493 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 | ||||
| Nominal Value Shares Issued In Period | 99 | |||||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | ||||
| Number Shares Issued In Period- Gross | 99 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 3 000 | 3 450 | 3 450 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 450 | 1 834 | 1 900 | 1 900 | 1 900 | |||
| Property Plant Equipment Gross Cost | 284 | 1 195 | 1 923 | 3 659 | ||||
| Raw Materials Consumables | 143 | 250 | 270 | 290 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 239 | 224 | 415 | |||||
| Taxation Social Security Payable | 4 941 | 3 526 | 4 628 | 5 594 | ||||
| Total Assets Less Current Liabilities | 29 | 2 303 | 1 088 | 529 | 8 939 | 13 965 | 13 661 | 9 337 |
| Trade Creditors Trade Payables | 90 | 183 | 153 | 135 | ||||
| Creditors Due Within One Year | 5 174 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 284 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 284 | |||||||
| Tangible Fixed Assets Depreciation | 71 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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