Founded in 2016, Mae Cosmetics, classified under reg no. 10326019 is an active company. Currently registered at 6 St. Gregorys Alley NR2 4PE, Norwich the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Friday 24th February 2017 Mae Cosmetics Ltd is no longer carrying the name Transform Aesthetics.
The company has one director. Danielle S., appointed on 11 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 St. Gregorys Alley |
Town | Norwich |
Post code | NR2 4PE |
Country of origin | United Kingdom |
Registration Number | 10326019 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Danielle S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Danielle S.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Transform Aesthetics | February 24, 2017 |
Transform Cosmetics | September 23, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 536 | 19 716 | 59 671 | 56 611 | 41 947 | 32 367 | 34 083 |
Current Assets | 59 671 | 83 070 | 65 182 | 48 440 | 47 748 | ||
Debtors | 26 459 | 23 235 | 16 073 | 13 665 | |||
Net Assets Liabilities | -4 939 | 14 785 | 33 576 | 59 688 | 15 182 | 727 | 385 |
Other Debtors | 26 459 | 20 833 | 16 073 | 13 665 | |||
Property Plant Equipment | 9 600 | 7 200 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 800 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 50 000 | 46 643 | 36 250 | ||||
Corporation Tax Payable | 4 638 | 12 969 | 15 508 | 3 035 | 9 631 | ||
Creditors | 5 475 | 4 931 | 26 095 | 23 382 | 50 000 | 10 670 | 18 313 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 400 | |||||
Net Current Assets Liabilities | -4 939 | 14 785 | 33 576 | 59 688 | 65 182 | 37 770 | 29 435 |
Other Creditors | 5 475 | 293 | 13 126 | ||||
Other Taxation Social Security Payable | 7 874 | 7 635 | 1 451 | ||||
Property Plant Equipment Gross Cost | 12 000 | 12 000 | |||||
Total Assets Less Current Liabilities | 59 688 | 65 182 | 43 870 | 36 635 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Friday 26th January 2024 director's details were changed filed on: 26th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy