Bobby Mak Hair Limited in Bath, BA2 2UE

Description

Data updated on: 01-11-2023

Bobby Mak Hair is a company with it's headquarters at BA2 2UE Bath at 584 Wellsway. The company was established in 2009 and is established under the registration number 06996330. The company has been on the UK market for 15 years now and company current status is active. This enterprise's declared SIC number is 96020 - Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-08-20.

Regarding to the following limited company, most of director's obligations have so far been fulfilled by Kelly M. and Trevor R.. As for these two executives, Trevor R. has carried on with the limited company for the longest time, having been a member of the Management Board for 15 years.

Executives who control the firm include: Trevor R. owns 1/2 or less of company shares. Kelly M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 345	4 339	626	10 331	2 220	7 881

Balance Sheet
Cash Bank In Hand	13 854	21 952	13 165	20 677	11 002	15 143
Cash Bank On Hand						15 143	15 836	13 534	17 848	30 980	23 474	16 970
Current Assets	15 196	23 725	15 166	22 257	13 019	17 182	16 451	13 993	18 585	33 338	37 211	31 037
Debtors	1 342	1 773	2 001	1 580	2 017	2 039	615	459	737	2 358	13 737	14 067
Other Debtors							615	459	737
Property Plant Equipment						802	601	451	338	253	190	142
Tangible Fixed Assets	2 500	2 535	1 901	1 426	1 069	802
Net Assets Liabilities									7 807	189	1 460	3 502

Capital & Reserves
Called Up Share Capital	99	99	99	99	66	66
Profit Loss Account Reserve	3 246	4 240	527	10 232	2 154	7 815
Shareholder Funds	3 345	4 339	626	10 331	2 220	7 881

Other Financial Data
Accrued Liabilities						1 350	1 350		2 535	4 314	8 268	5 718
Accumulated Depreciation Impairment Property Plant Equipment						4 402	4 603	4 753	4 866	4 951	5 014	5 062
Average Number Employees During Period							2	3	4	3	4	4
Corporation Tax Payable						2 082	2 780		3 053	1 394	2 364	960
Corporation Tax Recoverable						438
Creditors						10 103	11 557	5 067	11 116	20 500	14 692	10 592
Creditors Due Within One Year	14 351	21 921	16 441	13 352	11 868	10 103
Increase From Depreciation Charge For Year Property Plant Equipment							201	150	113	85		48
Net Current Assets Liabilities	845	1 804	-1 275	8 905	1 151	7 079	4 894	8 926	7 469	20 436	15 962	13 952
Number Shares Allotted		99	99	99	66	66
Other Creditors							1 749	1 660	2 560
Other Taxation Social Security Payable							44	597	34	25	299	52
Par Value Share		1	1	1	1	1
Prepayments						1 601	615		737	598	437	767
Property Plant Equipment Gross Cost						5 204	5 204	5 204	5 204		5 204
Share Capital Allotted Called Up Paid	99	99	99	99	66	66
Tangible Fixed Assets Additions		880
Tangible Fixed Assets Cost Or Valuation	4 324	5 204	5 204	5 204	5 204
Tangible Fixed Assets Depreciation	1 824	2 669	3 303	3 778	4 135	4 402
Tangible Fixed Assets Depreciation Charged In Period		845	634	475	357	267
Total Assets Less Current Liabilities	3 345	4 339	626	10 331	2 220	7 881	5 495	9 377	7 807	20 689	16 152	14 094
Trade Creditors Trade Payables						5 265	5 234	2 810	3 787	3 395	3 444	3 294
Amounts Owed By Group Undertakings											13 300	13 300
Bank Borrowings Overdrafts										20 500	4 100	4 100

Company staff

Kelly M.

Role: Director

Appointed: 06 November 2014

Latest update: 4 April 2024

Trevor R.

Role: Director

Appointed: 20 August 2009

Latest update: 4 April 2024

People with significant control

Trevor R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kelly M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 21 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 February 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 December 2013

Bobby Mak Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly M.

Trevor R.

Clare H.

Hannah H.

People with significant control

Trevor R.

Kelly M.

Accounts Documents

Company filings

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