Make Hair Magic Ltd in Gosport, PO13 0GY

Description

Data updated on: 01-11-2023

Make Hair Magic has been in this business for four years. Started under no. 12578903, this firm operates as a Private Limited Company. You can reach the headquarters of the firm during office times at the following address: Unit 4G Oakland Office Park Aerodrome Road, PO13 0GY Gosport. This enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. 31st March 2023 is the last time company accounts were filed.

For four years, this limited company has only been overseen by 1 managing director: Michelle B. who has been supervising it since Wed, 29th Apr 2020.

Michelle B. 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	2021-04-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 782	6 350	7 885
Current Assets	4 160	15 822	15 163
Debtors	1 250		49
Net Assets Liabilities	11 186	19 253	17 832
Other Debtors			49
Property Plant Equipment	8 809	6 166	3 524
Total Inventories	7 000	9 472	7 229

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		500	1 000
Accumulated Depreciation Impairment Property Plant Equipment	4 404	7 047	9 689
Average Number Employees During Period	4	5	5
Creditors	3 474	7 235	4 855
Fixed Assets	23 400	10 666	7 524
Increase From Amortisation Charge For Year Intangible Assets		500	500
Increase From Depreciation Charge For Year Property Plant Equipment		2 643	2 642
Intangible Assets	5 000	4 500	4 000
Intangible Assets Gross Cost	5 000	5 000	5 000
Net Current Assets Liabilities	686	8 587	10 308
Number Shares Issued Fully Paid	100	100	100
Other Creditors	2 187	7 235	2 226
Other Inventories	7 000	9 472	7 229
Other Remaining Borrowings	12 000
Par Value Share		1	1
Property Plant Equipment Gross Cost	13 213	13 213	13 213
Taxation Social Security Payable	4		2 629
Total Assets Less Current Liabilities	24 086	19 253
Total Borrowings	12 000
Trade Creditors Trade Payables	448
Trade Debtors Trade Receivables	1 250

Company staff

Michelle B.

Role: Director

Appointed: 29 April 2020

Latest update: 16 April 2024

People with significant control

Michelle B.

Notified on 29 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth P.

Notified on 29 April 2020

Ceased on 29 April 2020

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-29
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Make Hair Magic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

People with significant control

Michelle B.

Elizabeth P.

Accounts Documents

Company filings

Filing category

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