Mac Hair Limited in Newbury, RG14 1JL

Description

Data updated on: 21-09-2022

2012 is the year of the launching of Mac Hair Limited, the firm which was located at Elizabeth House, 13-19 London Road in Newbury. The company was established on January 13, 2012. The registration number was 07909488 and the zip code was RG14 1JL. It had been on the British market for approximately ten years until July 12, 2022.

The directors included: Steven B. appointed in 2012 in December and Emma B. appointed in 2012.

Emma B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency
Net Worth	-9 467	7 500	828	916

Balance Sheet
Cash Bank On Hand				2 038	7 441	3 847	6 010	9
Current Assets	5 234	16 114	12 394	35 229	39 912	33 435	31 325	11 599
Debtors	1 132	5 513	4 816	32 693	31 951	27 588	25 315	11 590
Net Assets Liabilities				916	1 245	524	535	-65
Other Debtors				32 693	31 951	27 588	25 315	11 590
Property Plant Equipment				6 891	1 859	1 670
Total Inventories				498	520	2 000
Cash Bank In Hand	3 902	10 401	7 358	2 038
Stocks Inventory	200	200	220	498
Tangible Fixed Assets	17 573	14 241	12 593	6 891

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 567	7 400	728	816
Shareholder Funds	-9 467	7 500	828	916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 049	25 373	26 119	27 976
Average Number Employees During Period					7	8	7
Bank Borrowings Overdrafts							2 833	2 727
Creditors				41 204	40 154	34 264	9 364	5 480
Increase From Depreciation Charge For Year Property Plant Equipment					5 324	746	1 857
Net Current Assets Liabilities	-27 040	-6 741	-11 765	-5 975	-242	-829	9 899	5 415
Other Creditors				4 992	8 715	8 413	300
Other Taxation Social Security Payable				30 744	31 439	25 851	17 092	3 457
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				26 940	27 232	27 789	27 976
Provisions For Liabilities Balance Sheet Subtotal					372	317
Total Additions Including From Business Combinations Property Plant Equipment					292	557	187
Total Assets Less Current Liabilities	-9 467	7 500	828	916	1 617	841	9 899
Trade Creditors Trade Payables				5 468			1 201
Advances Credits Directors	23 263	2 245	2 228	26 155		9 319	7 700
Amount Specific Advance Or Credit Directors			2 228	26 155	31 951	18 638
Amount Specific Advance Or Credit Made In Period Directors				92 026	5 796
Amount Specific Advance Or Credit Repaid In Period Directors				68 099		13 313
Creditors Due Within One Year	32 274	22 855	24 159	41 204
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 301	948	3 291	2 400
Tangible Fixed Assets Cost Or Valuation	20 301	21 249	24 540	26 940
Tangible Fixed Assets Depreciation	2 728	7 008	11 947	20 049
Tangible Fixed Assets Depreciation Charged In Period	2 728	4 280	4 939	8 102
Advances Credits Made In Period Directors		26 505	30 983
Advances Credits Repaid In Period Directors	23 263	997	31 000

Company staff

Steven B.

Role: Director

Appointed: 03 December 2012

Latest update: 11 January 2024

Emma B.

Role: Director

Appointed: 13 January 2012

Latest update: 11 January 2024

People with significant control

Emma B.

Notified on 6 April 2016

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	28 February 2022
Account last made up date	28 February 2020
Confirmation statement next due date	27 January 2023
Confirmation statement last made up date	13 January 2022

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 February 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Mac Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Emma B.

Steven B.

People with significant control

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mac Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Emma B.

Steven B.

People with significant control

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2016