Founded in 2014, Mug & Brush, classified under reg no. 09146656 is a active - proposal to strike off company. Currently registered at 70 New Kings Road SW6 4LT, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2020.
| Office Address | 70 New Kings Road |
| Town | London |
| Post code | SW6 4LT |
| Country of origin | United Kingdom |
| Registration Number | 09146656 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sat, 30th Apr 2022 (731 day left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sun, 7th Aug 2022 (2022-08-07) |
| Last confirmation statement dated | Sat, 24th Jul 2021 |
Position: Director
Appointed: 24 July 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Mohamad A. The abovementioned PSC and has 75,01-100% shares.
Mohamad A.
| Notified on | 16 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -869 | -197 | 609 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 806 | 1 991 | 3 382 | |||
| Current Assets | 42 | 442 | 1 806 | 1 991 | 4 503 | 1 121 |
| Net Assets Liabilities | 609 | 1 771 | ||||
| Total Inventories | 1 121 | 1 121 | ||||
| Cash Bank In Hand | 42 | 442 | 1 806 | |||
| Net Assets Liabilities Including Pension Asset Liability | -869 | -197 | 609 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -1 869 | -1 197 | -391 | |||
| Shareholder Funds | -869 | -197 | 609 | |||
| Other | ||||||
| Creditors | 1 197 | 220 | 2 109 | 2 607 | ||
| Net Current Assets Liabilities | -869 | -197 | 609 | 1 771 | 2 394 | -1 486 |
| Total Assets Less Current Liabilities | -869 | -197 | 609 | 1 771 | 2 394 | -1 486 |
| Average Number Employees During Period | 6 | 5 | 6 | |||
| Other Taxation Social Security Payable | 220 | 338 | ||||
| Administrative Expenses | 31 426 | 38 695 | ||||
| Bank Borrowings Overdrafts | 2 607 | |||||
| Cost Sales | 3 063 | 1 157 | ||||
| Distribution Costs | 25 957 | 825 | ||||
| Gross Profit Loss | 61 256 | 35 640 | ||||
| Interest Payable Similar Charges Finance Costs | 3 250 | |||||
| Operating Profit Loss | 3 873 | -3 880 | ||||
| Profit Loss | 623 | -3 880 | ||||
| Profit Loss On Ordinary Activities Before Tax | 623 | -3 880 | ||||
| Trade Creditors Trade Payables | 1 771 | |||||
| Turnover Revenue | 64 319 | 36 797 | ||||
| Creditors Due Within One Year | 911 | 639 | 1 197 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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