Founded in 2016, Mxr (b), classified under reg no. 10156738 is an active company. Currently registered at 72 Lairgate HU17 8EU, Beverley the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Zoe R., appointed on 29 April 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Richard R.. There were no ex secretaries.
| Office Address | 72 Lairgate |
| Town | Beverley |
| Post code | HU17 8EU |
| Country of origin | United Kingdom |
| Registration Number | 10156738 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Richard R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Zoe R. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard R.
| Notified on | 29 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zoe R.
| Notified on | 29 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 765 | 2 055 | 13 018 | 24 394 | 1 572 | 5 244 | |
| Current Assets | 687 | 7 815 | 9 188 | 14 218 | 45 917 | 67 957 | 69 499 |
| Debtors | 57 | 5 953 | 21 283 | 66 085 | 63 955 | ||
| Net Assets Liabilities | -1 166 | -16 529 | -19 370 | -18 952 | -24 078 | -17 145 | 3 092 |
| Other Debtors | 57 | 5 953 | 21 283 | 66 085 | 63 955 | ||
| Property Plant Equipment | 7 051 | 6 028 | 4 520 | 4 668 | 3 570 | 2 677 | 2 007 |
| Total Inventories | 630 | 1 050 | 1 180 | 1 200 | 240 | 300 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 160 | 3 990 | 5 498 | 6 713 | 7 811 | 8 704 | 9 374 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 363 | ||||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 9 | 10 | |
| Bank Borrowings Overdrafts | 2 348 | 2 750 | 18 831 | 16 513 | 37 500 | 37 125 | 32 076 |
| Corporation Tax Payable | 443 | 1 325 | 625 | 1 627 | 1 627 | 3 463 | 9 305 |
| Creditors | 8 904 | 13 292 | 18 831 | 16 513 | 37 500 | 37 125 | 32 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | 1 830 | 1 508 | 1 215 | 1 098 | 893 | 670 |
| Net Current Assets Liabilities | -8 217 | -9 265 | -5 059 | -7 107 | 9 852 | 17 303 | 33 161 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 5 049 | 214 | 5 186 | 5 867 | 262 | 393 | |
| Other Taxation Social Security Payable | 5 607 | 6 664 | 7 531 | 16 045 | 25 057 | 12 962 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 211 | 10 018 | 10 018 | 11 381 | 11 381 | 11 381 | |
| Total Assets Less Current Liabilities | -1 166 | -3 237 | -539 | -2 439 | 13 422 | 19 980 | 35 168 |
| Trade Creditors Trade Payables | 3 388 | 2 349 | 1 535 | 4 130 | 1 900 | 12 445 | 9 178 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 211 | 807 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (12 pages) |
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