M & M Hair Academy Limited in Isleworth, TW7 6ER

Description

Data updated on: 01-11-2023

M & M Hair Academy is a business registered at TW7 6ER Isleworth at Unit 11 Worton Court Worton Hall Industrial Estate. The firm was established in 2003 and is established as reg. no. 04991853. The firm has been actively competing on the UK market for 21 years now and its current status is active. This firm's principal business activity number is 96020 which means Hairdressing and other beauty treatment. M & M Hair Academy Ltd reported its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2022-12-10.

According to the latest update, we can name a solitary managing director in the company: Mohamed N. (since Wednesday 10th December 2003). The firm had been presided over by Subscriber Directors Limited until Wednesday 10th December 2003.

Mohamed N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 079	7 879	15 533	3 382	143

Balance Sheet
Cash Bank On Hand						2	2	2	2
Net Assets Liabilities						-5 088	-5 088	-5 088	-5 088
Cash Bank In Hand	11 955	4 075	2 394	5 458	8 995
Current Assets	16 492	13 099	16 815	17 390	27 422
Debtors	3 037	7 524	12 921	11 432	17 927
Intangible Fixed Assets	39 310	26 207	13 104
Net Assets Liabilities Including Pension Asset Liability	7 079	7 879	15 533	3 382	143
Other Debtors		4 632	10 390	9 005
Stocks Inventory	1 500	1 500	1 500	500	500
Tangible Fixed Assets	7 152	5 408	3 566	2 430	1 701
Trade Debtors	3 037	2 892	2 531	2 427

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 077	7 877	15 531	3 380	141
Shareholder Funds	7 079	7 879	15 533	3 382	143

Other Financial Data
Version Production Software							2 021		2 023
Average Number Employees During Period						1	1	1	1
Creditors						5 090	5 090	5 090	5 090
Loans From Directors						4 790	3 496	3 496	4 790
Net Current Assets Liabilities	-39 383	-23 736	-1 137	951	-1 558	-5 088	-5 088	-5 088	-5 088
Nominal Value Allotted Share Capital							2	2	2
Number Shares Allotted	2	2	2	2	2			2	2
Other Creditors						360	360	360	360
Par Value Share	1	1	1	1				1	1
Taxation Social Security Payable						-60	1 234	1 234	-60
Advances Credits Directors					9 851
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income Within One Year	3 555	1 300	300	300
Creditors Due Within One Year	55 875	36 835	17 952	16 439	28 980
Fixed Assets	46 462	31 615	16 670	2 430
Intangible Fixed Assets Aggregate Amortisation Impairment	13 103	26 206	39 309	52 413
Intangible Fixed Assets Amortisation Charged In Period		13 103	13 103
Intangible Fixed Assets Cost Or Valuation	52 413	52 413	52 413	52 413
Other Creditors Due Within One Year	40 814	16 839	2 491	5
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 364
Tangible Fixed Assets Cost Or Valuation	10 270	11 634	11 634	11 634	11 634
Tangible Fixed Assets Depreciation	3 118	6 226	8 068	9 203	9 933
Tangible Fixed Assets Depreciation Charged In Period		3 108	1 842
Taxation Social Security Due Within One Year	11 506	18 696	15 161	16 133
Total Assets Less Current Liabilities	7 079	7 879	15 533	3 382	143
Value Shares Allotted					1

Company staff

Mohamed N.

Role: Director

Appointed: 10 December 2003

Latest update: 17 February 2024

Subscriber Secretaries Limited

Role: Corporate Secretary

Appointed: 10 December 2003

Resigned: 10 December 2003

Address: Liverpool, Merseyside, L1 9ER

Latest update: 17 February 2024

Subscriber Directors Limited

Role: Director

Appointed: 10 December 2003

Resigned: 10 December 2003

Latest update: 17 February 2024

Margaret N.

Role: Secretary

Appointed: 10 December 2003

Resigned: 17 March 2011

Latest update: 17 February 2024

People with significant control

Mohamed N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 October 2014
Annual Accounts 13/10/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015

M & M Hair Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed N.

Subscriber Secretaries Limited

Subscriber Directors Limited

Margaret N.

People with significant control

Mohamed N.

Accounts Documents

Company filings

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