Maison Mascara Pink Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Maison Mascara Pink started conducting its operations in 2007 as a Private Limited Company registered with number: 06271925. This business has been active for seventeen years and it's currently active. The company's headquarters is situated in Brighton at 5th Floor. Anyone can also find this business using its postal code of BN1 6AF. This business's Standard Industrial Classification Code is 55100 - Hotels and similar accommodation. The company's most recent financial reports cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-06-07.

Ai I. is this particular company's only managing director, that was assigned to lead the company on 2007-06-07. To support the directors in their duties, this particular limited company has been utilizing the skills of Tahir I. as a secretary since the appointment on 2007-06-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 593	4 579	7 757	59 472	33 533	33 846

Balance Sheet
Cash Bank In Hand	15 378	15 881	24 157	55 670	64 140	53 491
Cash Bank On Hand						53 491	31 175	37 379	40 552	34 655	63 259
Current Assets						53 491	31 475	37 679	40 852	34 955	64 302
Debtors							300	300	300	300	1 043
Other Debtors							300	300	300	300	1 043
Property Plant Equipment						12 105	10 156	8 532	7 177	6 943	5 769
Tangible Fixed Assets	20 384	17 326	14 727	20 765	20 799	12 105

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	8 590	4 576	7 754	59 469	33 530	33 843
Shareholder Funds	8 593	4 579	7 757	59 472	33 533	33 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 963	33 912	35 536	36 891	38 324	39 498
Average Number Employees During Period							2	3	2	1	2
Bank Borrowings Overdrafts						112	610	534	334		133
Creditors						31 750	12 568	14 215	14 456	13 591	23 689
Creditors Due Within One Year	27 169	28 628	31 127	16 963	51 406	31 750
Dividends Paid							3 640	3 440	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 949	1 624	1 355	1 433	1 174
Net Current Assets Liabilities	-11 791	-12 747	-6 970	38 707	12 734	21 741	18 907	23 464	26 396	21 364	40 613
Number Shares Allotted		3	3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3
Other Creditors						19 419	11 757	11 805	12 496	13 591	19 041
Other Taxation Social Security Payable						12 219	201	1 876	1 626		4 515
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							-1 143	6 373	5 577	-1 266	18 075
Property Plant Equipment Gross Cost						44 068	44 068	44 068	44 068	45 267
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions				9 824	3 984
Tangible Fixed Assets Cost Or Valuation	39 048	39 048	39 048	48 872	52 856	44 068
Tangible Fixed Assets Depreciation	18 664	21 722	24 321	28 107	32 057	31 963
Tangible Fixed Assets Depreciation Charged In Period		3 058	2 599	3 786	3 950	2 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 439
Tangible Fixed Assets Disposals						8 788
Total Assets Less Current Liabilities	8 593	4 579	7 757	59 472	33 533	33 846	29 063	31 996	33 573	28 307	46 382
Total Additions Including From Business Combinations Property Plant Equipment										1 199

Company staff

Tahir I.

Role: Secretary

Appointed: 07 June 2007

Latest update: 25 December 2023

Ai I.

Role: Director

Appointed: 07 June 2007

Latest update: 25 December 2023

People with significant control

Executives with significant control over this firm are: Asim I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ai I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tahir I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Asim I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ai I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tahir I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 9 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 July 2012
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Maison Mascara Pink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir I.

Ai I.

People with significant control

Asim I.

Ai I.

Tahir I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Maison Mascara Pink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir I.

Ai I.

People with significant control

Asim I.

Ai I.

Tahir I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012