Founded in 2016, Our Kid Mcr, classified under reg no. 10246662 is an active company. Currently registered at 53 King Street M2 4LQ, Manchester the company has been in the business for 8 years. Its financial year was closed on 28th March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Scott D. and John S.. In addition one secretary - Scott D. - is with the firm. As of 23 April 2024, there was 1 ex director - Morgan L.. There were no ex secretaries.
| Office Address | 53 King Street |
| Town | Manchester |
| Post code | M2 4LQ |
| Country of origin | United Kingdom |
| Registration Number | 10246662 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th March |
| Company age | 8 years old |
| Account next due date | Thu, 28th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 24 August 2023
Position: Secretary
Appointed: 01 November 2020
Position: Director
Appointed: 22 June 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Staytrue Limited from Manchester, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Staytrue Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08720272 |
| Notified on | 22 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 749 | 890 | 746 | 9 245 | 26 297 | 2 125 | 105 |
| Current Assets | 83 747 | 890 | 9 960 | 25 862 | 35 166 | 20 912 | 80 110 |
| Debtors | 53 998 | 17 416 | 16 584 | 8 748 | 13 117 | 71 408 | |
| Net Assets Liabilities | -67 698 | -174 971 | -333 515 | -405 720 | -395 895 | -263 482 | -319 037 |
| Other Debtors | 33 | 29 949 | |||||
| Property Plant Equipment | 22 840 | 59 575 | 49 964 | 40 921 | 32 756 | 27 508 | |
| Total Inventories | 5 670 | 8 597 | |||||
| Other | |||||||
| Description Principal Activities | 96 020 | 96 020 | 96 020 | 96 020 | |||
| Accrued Liabilities Deferred Income | 7 709 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 710 | 20 604 | 32 962 | 43 126 | 51 291 | 57 866 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 550 | 51 629 | |||||
| Amounts Owed By Group Undertakings | 31 578 | ||||||
| Amounts Owed To Related Parties | 240 393 | 153 016 | 29 546 | 147 676 | |||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 46 424 | 45 062 | ||||
| Creditors | 151 445 | 53 629 | 14 442 | 65 893 | 93 827 | 90 764 | 53 955 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Fixed Assets | 59 575 | 49 964 | 40 921 | 32 661 | 27 508 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 710 | 14 894 | 12 358 | 10 163 | 8 164 | 6 575 | |
| Net Current Assets Liabilities | -67 698 | -144 182 | 3 720 | -40 031 | -58 782 | -68 218 | 26 155 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 209 | 276 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 175 260 | 175 260 | 179 962 | 179 962 | |||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 16 584 | 8 601 | 9 150 | 9 881 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 203 | 8 202 | |||||
| Property Plant Equipment Gross Cost | 28 550 | 80 179 | 82 926 | 84 046 | 83 952 | 85 374 | |
| Taxation Social Security Payable | 46 994 | 33 975 | 23 861 | 16 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 747 | 1 120 | 1 422 | ||||
| Total Assets Less Current Liabilities | -67 698 | -121 342 | 63 295 | 9 960 | -17 740 | -37 096 | 53 663 |
| Trade Creditors Trade Payables | 18 690 | 59 852 | 59 194 | 53 663 | |||
| Trade Debtors Trade Receivables | 147 | ||||||
| Useful Life Property Plant Equipment Years | 5 | 20 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 1st November 2023 director's details were changed filed on: 7th, November 2023 |
officers | Free Download (2 pages) |
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