Charlie Makari Hairdressers Limited in Whetstone, N20 9HH

Description

Data updated on: 01-11-2023

This particular Charlie Makari Hairdressers Limited business has been operating on the market for at least 21 years, having launched in 2003. Started with Registered No. 04891112, Charlie Makari Hairdressers is categorised as a Private Limited Company located in 1266 High Road, Whetstone N20 9HH. The enterprise's principal business activity number is 96020 - Hairdressing and other beauty treatment. The business most recent financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2022-09-08.

When it comes to this particular company, most of director's obligations have been done by Maria M. and Charlie M.. Amongst these two people, Maria M. has managed company the longest, having been a vital part of company's Management Board since Monday 8th September 2003. In order to support the directors in their duties, this particular company has been using the skills of Maria M. as a secretary since the appointment on Monday 8th September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	563	947	4 040	4 672	1 767	5 071	4 516

Balance Sheet
Current Assets	12 472	11 369	14 567	11 931	9 174	15 069	12 386	23 470	23 852	18 236	34 040	48 854
Net Assets Liabilities							4 516	11 665	11 722	5 844	20 143	40 724
Cash Bank In Hand	9 095	11 004	11 913	11 121	9 073
Debtors	3 377	365	817	810	101	1 411
Net Assets Liabilities Including Pension Asset Liability	563	947	4 040	4 672	1 766	5 071	4 516
Tangible Fixed Assets	316	237	190	2 276	1 707	1 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	463	847	5 405	4 573	1 667
Shareholder Funds	563	947	4 040	4 672	1 767	5 071	4 516

Other Financial Data
Average Number Employees During Period								3	2	2	2	3
Called Up Share Capital Not Paid Not Expressed As Current Asset										525	420
Creditors							8 830	12 625	12 786	10 833	14 321	8 466
Fixed Assets	316	237	190	2 276	1 707	1 281	960	820	656	525	420	336
Net Current Assets Liabilities	247	710	12 730	2 396	59	3 790	3 556	2 073	11 066	654	19 723	48 854
Total Assets Less Current Liabilities	563	947	12 920	4 673	1 766	5 071	4 516	11 665	11 722	1 179	34 460	49 190
Creditors Due After One Year		10 659	7 415
Creditors Due Within One Year	12 225	10 659	10 717	9 534	9 114	11 279	8 830
Current Asset Investments					9 073	13 658
Other Aggregate Reserves					1 666	4 971
Tangible Fixed Assets Additions				2 844
Tangible Fixed Assets Cost Or Valuation	2 600	2 600	2 600	5 444	5 444	5 444
Tangible Fixed Assets Depreciation	2 284	2 363	2 410	3 168	3 737	4 163
Tangible Fixed Assets Depreciation Charged In Period		79	47	758	569	426

Company staff

Maria M.

Role: Director

Appointed: 08 September 2003

Latest update: 22 April 2024

Maria M.

Role: Secretary

Appointed: 08 September 2003

Latest update: 22 April 2024

Charlie M.

Role: Director

Appointed: 08 September 2003

Latest update: 22 April 2024

People with significant control

Charlie M. is the individual who has control over this firm and has 1/2 or less of voting rights.

Charlie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 November 2016
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Charlie Makari Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

Maria M.

Charlie M.

Patricia N.

Linda S.

People with significant control

Charlie M.

Accounts Documents

Company filings

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