Mooi Hair Extensions Ltd is a private limited company located at Kintyre House, 70 High Street, Fareham PO16 7BB. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 1 director.
Director Charlene M., appointed on 01 May 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-04-30 and the deadline for the following filing is 2024-05-14. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Kintyre House |
Office Address2 | 70 High Street |
Town | Fareham |
Post code | PO16 7BB |
Country of origin | United Kingdom |
Registration Number | 11338661 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Charlene M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlene M.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 378 | 1 982 | 5 618 |
Current Assets | 1 504 | 1 982 | 6 137 |
Debtors | 126 | 519 | |
Net Assets Liabilities | -526 | -165 | -5 895 |
Property Plant Equipment | 837 | 419 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 418 | 836 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 10 000 | 10 000 | |
Corporation Tax Payable | 504 | 516 | |
Corporation Tax Recoverable | 504 | ||
Creditors | 2 030 | 10 000 | 10 000 |
Deferred Tax Asset Debtors | 15 | ||
Dividends Paid On Shares | 12 000 | ||
Fixed Assets | 12 837 | 9 419 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 418 | |
Intangible Assets | 12 000 | 9 000 | |
Intangible Assets Gross Cost | 15 000 | ||
Net Current Assets Liabilities | -526 | -2 843 | -5 314 |
Other Creditors | 2 030 | 4 321 | 10 935 |
Property Plant Equipment Gross Cost | 1 255 | ||
Provisions For Liabilities Balance Sheet Subtotal | 159 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 255 | ||
Total Assets Less Current Liabilities | -526 | 9 994 | 4 105 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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