Mak Hair Design Limited in Wakefield, WF1 3AY

Description

Data updated on: 01-11-2023

06842386 is a reg. no. assigned to Mak Hair Design Limited. The company was registered as a Private Limited Company on March 10, 2009. The company has existed on the market for 15 years. This business could be gotten hold of in 84 Northgate in Wakefield. It's area code assigned is WF1 3AY. The company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-10.

The info we posses that details this firm's members reveals a leadership of two directors: Kim S. and Mark S. who joined the company's Management Board on April 1, 2009.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 096	-10 156	-9 537	-17 182	-27 754	-31 706

Balance Sheet
Cash Bank In Hand	3 789	10 201	11 272	7 382	3 547	2 767
Cash Bank On Hand						2 767	47
Current Assets	25 325	31 601	27 427	25 460	14 681	12 991	13 670	13 232	6 082	15 987	23 971	7 820	1 641
Debtors	4 142	4 198	4 198	4 841	4 195	4 309	4 878
Intangible Fixed Assets	32 000	28 000	24 000	20 000	16 000	12 000
Net Assets Liabilities						-31 706	-36 251	-31 273	-43 372	-38 072	-31 204	-16 036	-13 867
Net Assets Liabilities Including Pension Asset Liability	-8 096	-10 156	-9 537	-17 182	-27 754	-31 706
Property Plant Equipment						5 269	4 307
Stocks Inventory	17 394	17 202	11 957	13 237	6 939	5 915
Tangible Fixed Assets	11 549	9 255	7 425	6 742	5 424	5 269
Total Inventories						5 915	8 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 196	-10 256	-9 637	-17 282	-27 854	-31 806
Shareholder Funds	-8 096	-10 156	-9 537	-17 182	-27 754	-31 706

Other Financial Data
Accrued Liabilities						1 550	1 550
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 550	800	900	900	6 324	950	975
Accumulated Amortisation Impairment Intangible Assets						28 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment						14 278	15 175
Average Number Employees During Period							5	5	6	5	5	4	4
Bank Borrowings Overdrafts							746
Creditors						61 618	60 117	57 963	57 590	57 107	20 000	15 833	10 430
Creditors Due Within One Year		79 012	68 751	69 084	63 634	61 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment							136
Disposals Property Plant Equipment							332
Fixed Assets	43 549	37 255	31 425	26 742	21 424	17 269	12 307	9 645	4 423	3 482	2 751	4 040	3 192
Increase From Amortisation Charge For Year Intangible Assets							4 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 033
Intangible Assets						12 000	8 000
Intangible Assets Gross Cost						40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000	24 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-51 645	-47 411	-40 962	-43 624	-48 953	-48 627	-48 558	-40 118	-46 895	-40 654	-7 631	-3 293	-5 654
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						1 252	1 203
Other Taxation Social Security Payable						316
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						4 309	4 317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 317	4 613	4 613	466	3 219	3 665	3 995
Profit Loss							-4 828
Property Plant Equipment Gross Cost						19 547	19 482
Provisions						348	283
Provisions For Liabilities Balance Sheet Subtotal						348	283
Provisions For Liabilities Charges				300	225	348
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				965		1 126
Tangible Fixed Assets Cost Or Valuation	17 456	17 456	17 456	18 421	18 421	19 547
Tangible Fixed Assets Depreciation	5 907	8 201	10 031	11 679	12 997	14 278
Tangible Fixed Assets Depreciation Charged In Period			1 830	1 648	1 318	1 281
Total Additions Including From Business Combinations Property Plant Equipment							267
Total Assets Less Current Liabilities	-8 096	-10 156	-9 537	-16 882	-27 529	-31 358	-34 701	-30 473	-42 472	-37 172	-4 880	747	-2 462
Trade Creditors Trade Payables						984
Trade Debtors Trade Receivables							561
Creditors Due Within One Year Total Current Liabilities	76 970	79 012
Tangible Fixed Assets Depreciation Charge For Period		2 294

Company staff

Kim S.

Role: Director

Appointed: 01 April 2009

Latest update: 9 March 2024

Mark S.

Role: Director

Appointed: 01 April 2009

Latest update: 9 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 5 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	5 October 2015
Annual Accounts 15 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	15 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
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

Mak Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Mark S.

People with significant control

Mark S.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mak Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Mark S.

People with significant control

Mark S.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2014