Guys 'n' Dolls Mk Limited in Milton Keynes, MK17 8RF

Description

Data updated on: 01-11-2023

2004 marks the establishment of Guys 'n' Dolls Mk Limited, the firm that is situated at 9 High Street, Woburn Sands in Milton Keynes. This means it's been twenty years Guys 'n' Dolls Mk has prospered in this business, as the company was established on 2004-01-23. The Companies House Reg No. is 05023713 and its postal code is MK17 8RF. This firm's SIC code is 96020, that means Hairdressing and other beauty treatment. 2022-11-30 is the last time company accounts were reported.

There's a number of two directors running the following business at the current moment, specifically Janine K. and Karen F. who have been utilizing the directors tasks for fourteen years. Furthermore, the managing director's tasks are aided with by a secretary - Karen F., who joined the following business on 2004-01-23.

Executives who control the firm include: Karen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	135	626

Balance Sheet
Cash Bank In Hand	11 170	9 244
Cash Bank On Hand			14 298	14 512	7 135	26 631	12 511
Current Assets	17 475	14 279	19 565	20 306	12 030	32 151	16 034
Intangible Fixed Assets	10 425	9 730
Net Assets Liabilities			3 600	9 321		18 092	4 210
Net Assets Liabilities Including Pension Asset Liability	135	626
Property Plant Equipment			446				232
Stocks Inventory	6 305	5 035
Tangible Fixed Assets	1 118	1 077
Total Inventories			5 267	5 794	4 895	5 074	3 523
Debtors						446
Other Debtors						446

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	133	624
Shareholder Funds	135	626

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 950	7 645	8 340	9 035	9 730
Accumulated Depreciation Impairment Property Plant Equipment			4 793	5 239	5 239	5 239	5 249
Average Number Employees During Period			7	6	6	6	6
Creditors			23 276	17 240	11 430	18 924	16 182
Creditors Due Within One Year	28 659	24 243
Fixed Assets	11 543	10 807	7 396	6 255	5 560	4 865	4 402
Increase From Amortisation Charge For Year Intangible Assets				695	695	695	695
Increase From Depreciation Charge For Year Property Plant Equipment				446			10
Intangible Assets			6 950	6 255	5 560	4 865	4 170
Intangible Assets Gross Cost			13 900	13 900	13 900	13 900
Intangible Fixed Assets Aggregate Amortisation Impairment	3 475	4 170
Intangible Fixed Assets Amortisation Charged In Period		695
Intangible Fixed Assets Cost Or Valuation	13 900
Net Current Assets Liabilities	-11 184	-9 964	-3 711	3 066	600	13 227	-148
Number Shares Allotted		2
Other Creditors			3 657	2 982	3 484	3 589	5 931
Other Taxation Social Security Payable			19 619	14 258	7 946	15 335	10 251
Par Value Share		1
Property Plant Equipment Gross Cost			5 239	5 239	5 239	5 239	5 481
Provisions For Liabilities Balance Sheet Subtotal			85				44
Provisions For Liabilities Charges	224	217
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		246
Tangible Fixed Assets Cost Or Valuation	4 614	4 860
Tangible Fixed Assets Depreciation	3 496	3 783
Tangible Fixed Assets Depreciation Charged In Period		287
Total Assets Less Current Liabilities	359	843	3 685	9 321	6 160	18 092	4 254
Total Additions Including From Business Combinations Property Plant Equipment							242

Company staff

Janine K.

Role: Director

Appointed: 23 February 2010

Latest update: 1 April 2024