Mad About Beauty Limited in Clitheroe, BB7 4AW

Description

Data updated on: 01-11-2023

Mad About Beauty Limited could be gotten hold of in 22 Bridge Road, Chatburn in Clitheroe. The firm post code is BB7 4AW. Mad About Beauty has existed on the British market for 13 years. The firm Companies House Registration Number is 07856569. The firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Mad About Beauty Ltd filed its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2022-11-22.

According to the latest data, this particular business is managed by just one managing director: Samantha H., who was assigned to lead the company in November 2011. That business had been guided by Barbara K. until 2011-11-22.

Samantha H. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 357	16 959

Balance Sheet
Cash Bank In Hand	9 941	12 913
Cash Bank On Hand		12 913	12 380	6 973	1 139	9 705	21 939	6 694	10 295
Current Assets	17 046	20 397	19 646	14 239	8 405	16 328	28 255	13 010	14 811
Debtors	516	516	516	516	516	516	516	516	516
Intangible Fixed Assets	7 000	6 000
Net Assets Liabilities		16 959	21 712			21 500	20 212	21 504	20 045
Net Assets Liabilities Including Pension Asset Liability	11 357	16 959
Property Plant Equipment		10 352	9 330	8 312	10 404	8 840	7 515	21 446	19 852
Stocks Inventory	6 589	6 968
Tangible Fixed Assets	12 123	10 352
Total Inventories		6 968	6 750	6 750	6 750	6 107	5 800	5 800	4 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 356	16 958
Shareholder Funds	11 357	16 959

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		11 283	12 930	14 398	15 650	17 214	18 539	19 666	23 220
Average Number Employees During Period			2	2	3	3	3	3	2
Creditors		10 000	12 264	6 521	3 848	5 668	12 000	9 769	7 600
Creditors Due After One Year	13 500	10 000
Creditors Due Within One Year	11 312	9 790
Fixed Assets	19 123	16 352	14 330	12 312	13 404	10 840	8 515	21 446	19 852
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 647	1 468	1 252	1 564	1 325	1 127	3 554
Intangible Assets		6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	5 734	10 607	7 382	7 718	4 557	10 660	23 697	9 827	7 793
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1			1	1
Par Value Share		1		1	1			1	1
Property Plant Equipment Gross Cost		21 635	22 260	22 710	26 054	26 054	26 054	41 112	43 072
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		56
Tangible Fixed Assets Cost Or Valuation	21 579	21 635
Tangible Fixed Assets Depreciation	9 456	11 283
Tangible Fixed Assets Depreciation Charged In Period		1 827
Total Additions Including From Business Combinations Property Plant Equipment			625	450	3 344			15 058	1 960
Total Assets Less Current Liabilities	24 857	26 959	21 712	20 030	17 961	21 500	32 212	31 273	27 645

Company staff

Samantha H.

Role: Director

Appointed: 22 November 2011

Latest update: 26 April 2024

People with significant control

Samantha H.

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 8 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	8 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mad About Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Barbara K.

People with significant control

Samantha H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mad About Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Barbara K.

People with significant control

Samantha H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016