M & J Beauty Limited in London, N3 2SZ

Description

Data updated on: 01-11-2023

The company is based in London under the following Company Registration No.: 06944637. The company was started in the year 2009. The headquarters of this company is situated at Ground Floor Marlborough House 298 Regents Park Road. The zip code for this location is N3 2SZ. The enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. M & J Beauty Ltd reported its latest accounts for the period up to Thursday 30th June 2022. Its latest annual confirmation statement was submitted on Sunday 25th June 2023.

This firm owes its success and constant improvement to exactly two directors, specifically John R. and Mima R., who have been guiding it for fifteen years.

Mima R. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 009	-64 928	-37 376	-26 754	-9 529

Balance Sheet
Cash Bank In Hand	1 003	2 203	3 802	1 727	77
Cash Bank On Hand					77	513	19 200	1 336	573	1 823	6 275	230
Current Assets	18 326	21 026	23 260	19 887	20 155	25 444	24 795	2 781	573	2 838	7 500	4 412
Debtors	10 611	8 708	10 336	9 672	10 307	11 550	5 595	1 445				2 964
Intangible Fixed Assets	31 500	27 000	22 500	18 000	13 500
Net Assets Liabilities					-9 529	6 004	94 854	105 403	115 070	121 597	9 501
Net Assets Liabilities Including Pension Asset Liability	-58 009	-64 928	-37 376	-26 754	-9 529
Other Debtors					10 307	11 550	5 595	1 445				2 964
Property Plant Equipment					10 870	13 943	10 379	8 374	6 870	5 882	5 105
Stocks Inventory	6 712	10 115	9 122	8 488	9 771
Tangible Fixed Assets	13 041	10 360	9 495	14 244	10 870
Total Inventories					9 771	13 381				1 015	1 225	1 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-58 109	-65 028	-37 476	-26 854	-9 629
Shareholder Funds	-58 009	-64 928	-37 376	-26 754	-9 529

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 500	36 000
Accumulated Depreciation Impairment Property Plant Equipment					31 233	32 864	4 587	6 592	8 096	9 084	9 861	4 200
Average Number Employees During Period						6	5	1	1	2	2	2
Creditors					180 000	180 000	171 819	171 819	171 819	171 819	3 104	3 040
Creditors Due After One Year	183 703	180 000	180 000	180 000	180 000
Creditors Due Within One Year	67 173	232 761	202 078	188 332	163 501
Disposals Decrease In Amortisation Impairment Intangible Assets							36 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 017	31 032
Disposals Intangible Assets							45 000
Disposals Property Plant Equipment						3 478	41 955
Fixed Assets	174 541	326 807	321 442	321 691	313 817	312 390	299 826	297 821	296 317	295 329	5 105
Increase From Amortisation Charge For Year Intangible Assets						4 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 648	2 755	2 005	1 504	988	777	453
Intangible Assets					13 500	9 000
Intangible Assets Gross Cost					45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	18 000	22 500	27 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Investments Fixed Assets	130 000	289 447	289 447	289 447	289 447	289 447	289 447	289 447	289 447	289 447
Investments In Group Undertakings					289 447	289 447	289 447	289 447	289 447	289 447	-289 447
Net Current Assets Liabilities	-48 847	-211 735	-178 818	-168 445	-143 346	-126 386	-33 153	-20 599	-9 428	-1 913	4 396	1 372
Number Shares Allotted		100	100	100	100
Other Creditors					180 000	180 000	171 819	171 819	171 819	171 819	1 182	3 040
Other Taxation Social Security Payable					6 170	6 596	17 569	3 414	1 082	1 914	1 922
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					42 103	46 807	14 966	14 966	14 966	14 966	14 966
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		773
Tangible Fixed Assets Cost Or Valuation	29 219	29 992	32 356	41 853	42 103
Tangible Fixed Assets Depreciation	16 178	19 632	22 861	27 609	31 233
Tangible Fixed Assets Depreciation Charged In Period		3 454
Total Additions Including From Business Combinations Property Plant Equipment						8 182	10 114
Total Assets Less Current Liabilities	125 694	115 072	142 624	153 246	170 471	186 004	266 673	277 222	286 889	293 416	9 501	5 859
Trade Creditors Trade Payables					16 197	16 691	203	114

Company staff

John R.

Role: Director

Appointed: 25 June 2009

Latest update: 5 February 2024

Mima R.

Role: Director

Appointed: 25 June 2009

Latest update: 5 February 2024

People with significant control

Mima R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 4th February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4th February 2015
Annual Accounts 18th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th September 2015
Annual Accounts 2nd September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23rd August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23rd August 2013

M & J Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Mima R.

People with significant control

Mima R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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M & J Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Mima R.

People with significant control

Mima R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013