Mahrosh Beauty Ltd in Manchester, M15 5JP

Description

Data updated on: 01-11-2023

Mahrosh Beauty Ltd has been in the United Kingdom for fourteen years. Started with Registered No. 07273046 in the year 2010, it have office at 38 Hulme High Street, Manchester M15 5JP. This business's declared SIC number is 46450 which means Wholesale of perfume and cosmetics. Mahrosh Beauty Limited reported its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was released on 2023-06-03.

There seems to be 1 director at present supervising this business, specifically Shahzad A. who has been utilizing the director's responsibilities for fourteen years. To support the directors in their duties, the business has been utilizing the skillset of Saima N. as a secretary since the appointment on 2010-06-03.

Shahzad A. is the individual with significant control over 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	2011-06-30	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
Net Worth	-11 895	-11 891	-896	12 618	23 594	42 737	76 421

Balance Sheet
Current Assets	4 742	21 130	65 142	116 116	144 176	204 945	276 766	339 038	218 540	348 814	266 198	315 165	327 270
Net Assets Liabilities							76 421	82 832	90 132	107 565	1 673	39 831	49 496
Cash Bank In Hand	1 943	1 872	262	11 184	3 011	804	83
Debtors				4 100		6 510
Net Assets Liabilities Including Pension Asset Liability	-11 895	-11 891	-896	12 618	23 594	42 737	76 421
Stocks Inventory	2 799	19 258	64 880	100 832	141 165	197 631	276 683
Tangible Fixed Assets	960	1 088	973	3 559	41 804	38 920

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-11 896	-11 892	-897	12 617	23 593	42 736	76 420
Shareholder Funds	-11 895	-11 891	-896	12 618	23 594	42 737	76 421

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 800	1 800
Average Number Employees During Period									5	7	9	10	10
Creditors							191 037	248 108	116 879	226 386	191 310	178 742	192 272
Fixed Assets	960	1 088	973	3 559	41 804	38 920	36 552	37 762	34 331	30 997	27 726	766	946
Net Current Assets Liabilities	4 742	6 324	19 434	28 737	28 538	29 257	85 729	90 930	101 661	122 428	74 888	109 772	134 998
Total Assets Less Current Liabilities	5 702	7 412	20 407	32 296	70 342	68 177	122 281	128 692	135 992	153 425	102 614	135 138	135 944
Called Up Share Capital Not Paid Not Expressed As Current Asset								37 762	34 331
Creditors Due After One Year	17 597	19 303	21 303	19 678	46 748	25 440	45 860
Creditors Due Within One Year		14 806	45 708	87 379	115 638	175 688	191 037
Tangible Fixed Assets Additions		400	196	3 681	41 488	317
Tangible Fixed Assets Cost Or Valuation	1 200	1 600	1 796	5 477	46 965	47 282
Tangible Fixed Assets Depreciation	240	512	823	1 918	5 161	8 362
Tangible Fixed Assets Depreciation Charged In Period		272	311	1 095	3 243	3 201

Company staff

Shahzad A.

Role: Director

Appointed: 03 June 2010

Latest update: 15 February 2024

Saima N.

Role: Secretary

Appointed: 03 June 2010

Latest update: 15 February 2024

People with significant control

Shahzad A.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 September 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 August 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 January 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Mahrosh Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahzad A.

Saima N.

People with significant control

Shahzad A.

Accounts Documents

Company filings

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