M And M Hair Ltd in Leicester, LE3 2AP

Description

Data updated on: 01-11-2023

This M And M Hair Ltd business has been operating offering its services for at least 11 years, having started in 2013. Started with Companies House Reg No. 08640245, M And M Hair is a Private Limited Company with office in 262 Narborough Road, Leicester LE3 2AP. This firm's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. M And M Hair Limited released its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-08-02.

For 11 years, the following business has only had 1 director: Matthew M. who has been caring of it since 2013-08-06.

Matthew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	14 668	14 015	4 507	1 467

Balance Sheet
Cash Bank On Hand				16 195	11 122	7 759	51 655	29 436	34 955	29 459
Current Assets	8 729	16 909	13 278	19 288	11 722	9 471	53 838	33 649	35 992	30 902
Debtors				248	100	1 212	1 683	3 613	537	943
Net Assets Liabilities				27	5 031	3 043	9 901	25 956	29 184	26 925
Property Plant Equipment				5 256	4 045	3 688	2 745	4 628	3 992	3 963
Total Inventories				1 779	500	500	500	600	500	500
Cash Bank In Hand	3 320	15 130
Intangible Fixed Assets	24 626	16 417
Net Assets Liabilities Including Pension Asset Liability	14 668	14 016	8 643	1 467
Stocks Inventory	5 409	1 779
Tangible Fixed Assets	8 538	8 298

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 667	14 014
Shareholder Funds	14 668	14 015	4 507	1 467

Other Financial Data
Accrued Liabilities Deferred Income				5 324	1 225	656	996	711	1 394	1 363
Accumulated Amortisation Impairment Intangible Assets					32 834	32 834	32 834	32 834	32 834	32 834
Accumulated Depreciation Impairment Property Plant Equipment					72 292	73 846	75 002	76 874	78 436	79 919
Average Number Employees During Period						10	7	7	5	5
Corporation Tax Payable				532	1 252	820	1 798	4 311
Creditors				13 503	10 134	9 461	46 161	11 595	10 071	7 339
Deferred Tax Liabilities				999	602	655	521	726
Dividends Paid On Shares						5 883
Finished Goods Goods For Resale				1 779	500	500	500	600	500	500
Fixed Assets	33 164	24 715	15 718	5 256	4 045	3 688	2 745	4 628	3 992	3 963
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 733	1 463	1 088	1 485	1 040	728
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-397	53	-134	205
Increase From Depreciation Charge For Year Property Plant Equipment					1 733	1 554	1 156	1 872	1 562	1 483
Intangible Assets Gross Cost					32 834	32 834	32 834	32 834	32 834	32 834
Loans From Directors							24	525	643	19
Net Current Assets Liabilities	-3 077	2 924	1 980	5 266	1 588	10	7 677	22 054	25 921	23 563
Other Creditors				8 949
Other Remaining Borrowings							35 000
Other Taxation Social Security Payable				7 647	7 657	7 985	8 343	6 048
Prepayments Accrued Income				248	100	1 212	1 683	3 613	537	943
Property Plant Equipment Gross Cost					76 337	77 534	77 747	81 502	82 428	83 882
Taxation Including Deferred Taxation Balance Sheet Subtotal				-999	-602	-655	-521	-726	-729	-601
Taxation Social Security Payable								10 359	8 034	5 957
Total Additions Including From Business Combinations Property Plant Equipment					522	1 197	213	3 755	926	1 454
Total Assets Less Current Liabilities	30 087	27 638	19 377	10 522	5 633	3 698	10 422	26 682	29 913	27 526
Advances Credits Directors
Advances Credits Made In Period Directors					20 465
Advances Credits Repaid In Period Directors					-29 414
Creditors Due After One Year	6 621	12 900	8 733	8 733
Creditors Due Within One Year	11 619	13 986	9 913	14 022
Intangible Fixed Assets Additions	32 834
Intangible Fixed Assets Aggregate Amortisation Impairment	8 208	16 417
Intangible Fixed Assets Amortisation Charged In Period	8 208	8 209
Intangible Fixed Assets Cost Or Valuation	32 834	32 834
Provisions For Liabilities Charges	1 319	723	322	322
Tangible Fixed Assets Additions	3 093	2 587
Tangible Fixed Assets Cost Or Valuation	70 798	73 385
Tangible Fixed Assets Depreciation	62 260	65 087
Tangible Fixed Assets Depreciation Charged In Period	62 260	2 827
Tangible Fixed Assets Increase Decrease From Transfers Between Items	67 705
Amount Specific Advance Or Credit Directors	6 622

Company staff

Matthew M.

Role: Director

Appointed: 06 August 2013

Latest update: 6 March 2024

People with significant control

Matthew M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 May 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 26 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	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

M And M Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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