Malo Hair Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Malo Hair has been on the market for at least 16 years. Registered under no. 06747999, it is classified as a Private Limited Company. You may find the headquarters of this firm during office times under the following address: Lakeview House 4 Woodbrook Crescent, CM12 0EQ Billericay. The firm is recognized under the name of Malo Hair Limited. Moreover it also operated as The Halo Hair Design Professional until the name was changed fifteen years ago. The firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The business most recent accounts describe the period up to 2021-11-30 and the latest annual confirmation statement was submitted on 2022-11-12.

The company has one managing director this particular moment leading the following company, specifically Mark A. who's been utilizing the director's assignments for 16 years. The following company had been presided over by Lisa A. till 2018.

Previous company's names
Malo Hair Limited 2009-03-17
The Halo Hair Design Professional Ltd 2008-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533	983	736	189	-2 177	1 802

Balance Sheet
Cash Bank In Hand	2 225	1 065	2 476	5 198	5 756	8 741
Cash Bank On Hand						8 741	3 447	1 768	962	3 569	1 805	667
Current Assets	24 322	40 329	48 368	30 946	20 344	17 710	11 719	10 073	3 637	14 549	32 840	33 764
Debtors	22 097	39 264	45 892	24 695	13 595	7 469	6 672	7 105	1 525	9 880	29 835	32 047
Net Assets Liabilities						1 802	-1 237	-6 692			354	174
Net Assets Liabilities Including Pension Asset Liability					-2 177	1 802
Other Debtors						7 469	6 672	7 105	1 525	9 880	29 835	32 047
Property Plant Equipment						522	584	162	5
Stocks Inventory				1 053	993	1 500
Tangible Fixed Assets	72			100	50	522
Total Inventories						1 500	1 600	1 200	1 150	1 100	1 200	1 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	433	883	636	89	-2 277	1 702
Shareholder Funds	533	983	736	189	-2 177	1 802

Other Financial Data
Amount Specific Advance Or Credit Directors					890	998	2 984	5 580	837	8 356	22 517	24 171
Amount Specific Advance Or Credit Made In Period Directors							3 982	3 311	16 945	34 306	36 792	9 883
Amount Specific Advance Or Credit Repaid In Period Directors						108	2 109	2 984	23 362	25 113	22 631	8 229
Accumulated Depreciation Impairment Property Plant Equipment						814	1 230	872	1 029	1 034	1 034
Average Number Employees During Period						5	6	4	1	1	1	2
Bank Borrowings Overdrafts								18				13 279
Creditors						470	42	16 927	13 066	22 274	32 486	20 311
Creditors Due After One Year						470
Creditors Due Within One Year	23 861	39 346	47 632	30 857	22 571	15 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment								773
Disposals Property Plant Equipment								780
Finance Lease Liabilities Present Value Total						470	42
Increase From Depreciation Charge For Year Property Plant Equipment							416	415	157	5
Net Current Assets Liabilities	461	983	736	89	-2 227	1 750	-1 779	-6 854	-9 429	-7 725	354	13 453
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 694	2 745	3 234	4 780	20 932	28 505	5 058
Other Taxation Social Security Payable						6 962	5 008	6 271	5 437	261	1 385	11 560
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 336	1 814	1 034	1 034	1 034	1 034
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				150		780
Tangible Fixed Assets Cost Or Valuation	406	406	406	556	556	1 336
Tangible Fixed Assets Depreciation	334	406	406	456	506	814
Tangible Fixed Assets Depreciation Charged In Period		72		50	50	308
Total Additions Including From Business Combinations Property Plant Equipment							478
Total Assets Less Current Liabilities	533	983	736	189	-2 177	2 272	-1 195	-6 692	-9 424	-7 725	354	13 453
Trade Creditors Trade Payables						304	5 745	7 404	2 849	1 081	2 596	1 859
Advances Credits Directors		16 269	20 276	11 946	7 835	4 378
Advances Credits Made In Period Directors			16 827		3 889
Advances Credits Repaid In Period Directors			12 820	8 330	8 000

Company staff

Mark A.

Role: Director

Appointed: 12 November 2008

Latest update: 30 March 2024

People with significant control

Mark A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa A.

Notified on 6 April 2016

Ceased on 13 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 July 2013

Malo Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Lisa A.

Lisa A.

People with significant control

Mark A.

Lisa A.

Accounts Documents

Company filings

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