Macarina Brow And Nail Bar Ltd in London, W3 7QS

Description

Data updated on: 01-11-2023

This enterprise known as Macarina Brow And Nail Bar was started on November 11, 2010 as a Private Limited Company. The firm's office can be reached at London on Suite 36 The Vale Business Centre, 203-205 The Vale. If you want to contact the firm by post, its postal code is W3 7QS. The reg. no. for Macarina Brow And Nail Bar Ltd is 07436895. Founded as Macarina Coffee Bar, the company used the name up till June 22, 2011, at which point it was changed to Macarina Brow And Nail Bar Ltd. The firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022/06/29 is the last time the accounts were reported.

We have one managing director currently running this company, namely Fatma E. who has been carrying out the director's responsibilities since November 11, 2010. This company had been governed by Stuart M. until November 2011.

Fatma E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Macarina Brow And Nail Bar Ltd 2011-06-22
Macarina Coffee Bar Ltd 2010-11-11

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	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-29	2022-06-29
Currency
Net Worth	-39 604	-16 892	6 859	23 145	6 924

Balance Sheet
Cash Bank In Hand		3 909	17 902	22 317	23 271
Cash Bank On Hand					23 271	36 624	12 123	16 143	84	21 665
Current Assets	557	3 909	17 902	23 506	27 071	45 757	18 123	20 643	40 347	21 665	1 460
Debtors	557					3 333			40 263
Other Debtors						3 333
Property Plant Equipment					27 452	39 956	45 541	36 027	29 833	25 358
Stocks Inventory				1 189	3 800
Tangible Fixed Assets	7 310	20 766	18 359	29 461	27 452
Total Inventories					3 800	5 800	6 000	4 500
Net Assets Liabilities								8 165	-5 330	30 722	65 409
Net Assets Liabilities Including Pension Asset Liability	-39 604	-16 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-39 704	-16 992	6 759	23 045	6 824
Shareholder Funds	-39 604	-16 892	6 859	23 145	6 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 993	45 048	60 009	69 977	76 171	80 646
Average Number Employees During Period						26	25	20			5
Creditors					47 599	81 191	43 867	48 505	72 407	45 434	38 423
Creditors Due Within One Year	47 471	41 567	29 402	29 822	47 599
Increase From Depreciation Charge For Year Property Plant Equipment						16 055	14 961	9 968	6 194	4 475
Net Current Assets Liabilities	-46 914	-37 658	-11 500	-6 316	-20 528	-35 434	-25 744	-27 862	37 244	23 769	36 963
Number Shares Allotted			100	100	100
Other Creditors					3 713	1 350	7 526	39 183	72 407	32 311
Other Taxation Social Security Payable					43 886	79 841	36 341	9 322
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					56 445	85 004	105 550	106 004	106 004
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	8 600	17 348	1 747	19 549	9 201
Tangible Fixed Assets Cost Or Valuation	8 600	25 948	27 695	47 244	56 445
Tangible Fixed Assets Depreciation	1 290	5 182	9 336	17 783	28 993
Tangible Fixed Assets Depreciation Charged In Period		3 892	4 154	8 447	11 210
Total Additions Including From Business Combinations Property Plant Equipment						28 559	20 546	454
Total Assets Less Current Liabilities	-39 604	-16 892	6 859	23 145	6 924	4 522	19 797	8 165	67 077	1 589	15 409
Amounts Owed By Group Undertakings									40 263
Amounts Owed To Group Undertakings										17 434
Creditors Due Within One Year Total Current Liabilities	47 471
Fixed Assets	7 310	20 766								25 358	21 554
Tangible Fixed Assets Depreciation Charge For Period	1 290

Company staff

Fatma E.

Role: Director

Appointed: 11 November 2010

Latest update: 25 January 2024

People with significant control

Fatma E.

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	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	29 June 2021

Macarina Brow And Nail Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatma E.

Stuart M.

Stuart M.

People with significant control

Fatma E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Macarina Brow And Nail Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatma E.

Stuart M.

Stuart M.

People with significant control

Fatma E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016