Amy-sha Mother Of Hairdressing Limited in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

Amy-sha Mother Of Hairdressing began its business in 2018 as a Private Limited Company registered with number: 11238445. This company has operated for six years and the present status is active. The company's registered office is based in Macclesfield at Westminster House. You can also locate the firm by the area code of SK10 1BX. The enterprise's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. The most recent accounts detail the period up to March 31, 2023 and the latest confirmation statement was released on March 6, 2023.

For this particular firm, the full range of director's tasks have so far been carried out by Amy-Sha W. who was designated to this position in 2018 in March.

Amy-Sha W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Total Inventories	2 000	2 000	2 000	3 500	3 500
Cash Bank On Hand		8 633	8 378	14 819	7 321
Current Assets	2 000	11 068	15 623	18 832	18 411
Debtors		435	5 245	513	7 590
Net Assets Liabilities		803	832	647	279
Other Debtors			5 245		7 590
Property Plant Equipment				2 417	1 812

Other Financial Data
Amount Specific Advance Or Credit Directors	1 114	3 157	5 245		5 897
Amount Specific Advance Or Credit Made In Period Directors		35 186	36 761		5 897
Amount Specific Advance Or Credit Repaid In Period Directors		37 229	28 359	5 245
Average Number Employees During Period	5	7	6	6	6
Bank Borrowings Overdrafts	215		5 042	3 869	2 822
Creditors	11 762	19 265	5 042	3 869	2 822
Intangible Assets	10 000	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 762	-8 197	-2 126	-4 901	-4 711
Other Creditors	3 167	6 734	4 800	6 328	4 218
Other Taxation Social Security Payable	8 380	12 531	11 991	16 127	16 524
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	238	803	5 874	4 516	3 101
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment				805	1 410
Fixed Assets			8 000	9 417	7 812
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				805	605
Property Plant Equipment Gross Cost				3 222
Total Additions Including From Business Combinations Property Plant Equipment				3 222
Trade Creditors Trade Payables					1 218
Trade Debtors Trade Receivables		435		513

Company staff

Amy-Sha W.

Role: Director

Appointed: 07 March 2018

Latest update: 30 December 2023

People with significant control

Amy-Sha W.

Notified on 7 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Amy-sha Mother Of Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy-Sha W.

People with significant control

Amy-Sha W.

Accounts Documents

Company filings

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