Mane Attraction Limited in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

This business referred to as Mane Attraction was established on 2002/09/17 as a Private Limited Company. This enterprise's head office may be found at East Sussex on 168 Church Road, Hove. Assuming you have to get in touch with this firm by post, the zip code is BN3 2DL. The company registration number for Mane Attraction Limited is 04536486. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2022-09-17.

On 2014-08-01, the company was searching for a Experienced Hair Stylist to fill a full time position in the cosmetics in Pentre, Wales.

According to the latest data, there’s a solitary director in the company: Sarah P. (since 2011/10/01). Since 2002/09/17 Sarah P., had been performing the duties for the following limited company until the resignation twenty two years ago. In addition a different director, including Anthony P. gave up the position in October 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-180 403	-293 051	-290 412	-276 282	-253 633

Balance Sheet
Cash Bank On Hand						8 657
Current Assets	6 024	3 696	8 411	4 638	12 569	13 329
Debtors	1 125			112	66	1 672
Net Assets Liabilities						-240 311	-250 921	-250 921
Other Debtors						1 672
Property Plant Equipment						4 311
Total Inventories						3 000
Cash Bank In Hand	399	396	5 411	1 526	9 503
Intangible Fixed Assets	9 542	8 675	7 807	6 940	6 072
Net Assets Liabilities Including Pension Asset Liability	-180 403	-293 051	-290 412	-276 282	-253 633
Stocks Inventory	4 500	3 300	3 000	3 000	3 000
Tangible Fixed Assets	10 385	5 576	4 331	3 918	3 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-180 503	-293 151	-290 512	-276 382	-253 733
Shareholder Funds	-180 403	-293 051	-290 412	-276 282	-253 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 013
Accumulated Depreciation Impairment Property Plant Equipment						52 139
Average Number Employees During Period						1	1
Creditors						261 805	250 921	250 921
Decrease Through Discontinued Operations Intangible Assets							17 350
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 451
Disposals Property Plant Equipment							56 450
Fixed Assets	19 927	14 251	12 138	10 858	9 965	8 648
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total							-17 351
Increase From Amortisation Charge For Year Intangible Assets							4 338
Increase From Depreciation Charge For Year Property Plant Equipment							4 312
Intangible Assets						4 337
Intangible Assets Gross Cost						17 350
Net Current Assets Liabilities	-200 330	-239 597	-249 310	-285 617	-263 369	-248 476	-250 921	-250 921
Other Creditors						261 805	250 921	250 921
Property Plant Equipment Gross Cost						56 450
Taxation Including Deferred Taxation Balance Sheet Subtotal						483
Total Assets Less Current Liabilities	-180 403	-225 346	-237 172	-274 759	-253 404	-239 828	-250 921	-250 921
Creditors Due After One Year		66 729	53 194	1 411
Creditors Due Within One Year	206 354	243 293	257 721	290 255	275 938
Intangible Fixed Assets Aggregate Amortisation Impairment	7 808	8 675	9 543	10 410	11 278
Intangible Fixed Assets Amortisation Charged In Period		867	868	867	868
Intangible Fixed Assets Cost Or Valuation	17 350	17 350	17 350	17 350	17 350
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		976	46	112	229
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 800	199	893	1 272
Tangible Fixed Assets Cost Or Valuation	65 482	50 314	50 513	51 406	52 678
Tangible Fixed Assets Depreciation	55 097	44 738	46 182	47 488	48 785
Tangible Fixed Assets Depreciation Charged In Period		1 192	1 444	1 306	1 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 551
Tangible Fixed Assets Disposals		17 968

Company staff

Sarah P.

Role: Director

Appointed: 01 October 2011

Latest update: 22 March 2024

Sarah P.

Role: Secretary

Appointed: 01 October 2002

Resigned: 01 October 2011

Latest update: 22 March 2024