M.a.k. Hair Limited
1st Floor Albany House 31 Hurst Street B5 4BD Birmingham
Number: 04079603
Incorporation date: 2000-09-27
Dissolution date: 2016-11-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04079603 twenty four years ago, M.a.k. Hair Ltd had been a private limited company until Tuesday 15th November 2016 - the time it was officially closed. The latest office address was 1st Floor Albany House, 31 Hurst Street Birmingham.
The business was overseen by a single managing director: Eugenia N., who was arranged to perform management duties in 2010.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||
| Cash Bank In Hand | 15 923 | 10 864 | 3 016 | 4 305 |
| Current Assets | 54 485 | 52 725 | 45 529 | 48 836 |
| Debtors | 38 362 | 41 661 | 42 313 | 44 331 |
| Net Assets Liabilities Including Pension Asset Liability | -526 | 408 | -9 198 | -17 497 |
| Stocks Inventory | 200 | 200 | 200 | 200 |
| Tangible Fixed Assets | 28 615 | 27 853 | 27 672 | 27 759 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -528 | 406 | -9 200 | -17 499 |
| Other Financial Data | ||||
| Advances Credits Directors | 4 900 | 2 923 | 2 781 | 4 781 |
| Advances Credits Made In Period Directors | 123 | 33 | 2 000 | |
| Advances Credits Repaid In Period Directors | 2 100 | 175 | ||
| Capital Employed | -526 | 408 | -9 198 | -17 497 |
| Creditors Due Within One Year | 83 626 | 80 170 | 82 399 | 94 092 |
| Net Current Assets Liabilities | -29 141 | -27 445 | -36 870 | -45 256 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 550 | 833 | ||
| Tangible Fixed Assets Cost Or Valuation | 44 935 | 44 935 | 45 485 | 46 318 |
| Tangible Fixed Assets Depreciation | 16 320 | 17 082 | 17 813 | 18 559 |
| Tangible Fixed Assets Depreciation Charged In Period | 762 | 731 | 746 | |
Role: Director
Appointed: 20 August 2010
Latest update: 7 February 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 25 October 2016 |
| Return last made up date | 27 September 2015 |
| Annual Accounts 20 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 20 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 4 August 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 4 August 2015 |
| Annual Accounts 25 July 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 25 July 2014 |
(3 pages)