M & A Beauty Supplements Limited in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

This particular company is situated in Leicester under the ID 12037651. This firm was started in 2019. The main office of this company is located at The Old Mill 9 Soar Lane. The post code for this place is LE3 5DE. This business's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Thursday 30th June 2022 is the last time the company accounts were reported.

Since 2019-06-06, the following company has only been guided by 1 managing director: Andrew G. who has been managing it for 5 years.

Andrew G. 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	14 805	25 577	4 857	950
Current Assets	27 154	62 976	21 774	119 994
Debtors	2 349	4 861	4 452	106 579
Net Assets Liabilities	-44 831	-8 839	-22 029	-51 136
Other Debtors	2 349	4 861	4 452	106 579
Property Plant Equipment		19 150	16 258	13 566
Total Inventories	10 000	32 538	12 465	12 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 411	5 304	4 743
Additions Other Than Through Business Combinations Property Plant Equipment		21 561	1	38 431
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts	27 000	5 518	5 518	5 518
Creditors	44 985	59 894	32 956	161 089
Depreciation Rate Used For Property Plant Equipment		15	15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 786
Disposals Property Plant Equipment				41 684
Increase From Depreciation Charge For Year Property Plant Equipment		2 411	2 893	5 225
Net Current Assets Liabilities	-17 831	3 082	-11 182	-41 095
Other Creditors	43 135	48 283	13 618	94 394
Other Taxation Social Security Payable		2 547	4 575
Property Plant Equipment Gross Cost		21 561	21 562	18 309
Total Assets Less Current Liabilities	-17 831	22 232	5 076	-27 529
Trade Creditors Trade Payables	1 850	1 209	9 245	61 177

Company staff

Andrew G.

Role: Director

Appointed: 06 June 2019

Latest update: 8 April 2024

People with significant control

Andrew G.

Notified on 6 June 2019

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

M & A Beauty Supplements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

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