M:ask Beauty Limited in Preston, PR2 3AR

Description

Data updated on: 01-11-2023

M:ask Beauty Limited can be reached at Preston at 79 Lytham Rd. Anyone can search for this business by its postal code - PR2 3AR. M:ask Beauty's founding dates back to 2014. The enterprise is registered under the number 08975603 and company's status at the time is active. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The latest accounts describe the period up to March 31, 2022 and the most recent confirmation statement was released on February 2, 2023.

Presently, this specific company is the workplace of one managing director: Reena P., who was assigned to lead the company ten years ago.

Reena P. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	2 062	3 976

Balance Sheet
Cash Bank In Hand	46 828	43 963
Cash Bank On Hand		43 963	25 587	67 037	49 515	33 463	81 417
Current Assets	48 928	46 063	41 907	85 149	57 340	83 474	92 153
Debtors			12 320	14 112	3 825	46 011	9 536
Intangible Fixed Assets	9 600	7 200
Net Assets Liabilities		3 823	14 075	49 359	35 657	84 123	33 833
Net Assets Liabilities Including Pension Asset Liability	2 062	3 976
Other Debtors			2 855		3 716	46 011	5 186
Property Plant Equipment		10 358	56 380	40 497	28 879	71 000	42 673
Stocks Inventory	2 100	2 100
Tangible Fixed Assets	12 612	10 358
Total Inventories		2 100	4 000	4 000	4 000	4 000	1 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 962	3 876
Shareholder Funds	2 062	3 976

Other Financial Data
Accrued Liabilities		1 391	1 400	1 957	2 689	1 963	10 145
Accumulated Amortisation Impairment Intangible Assets		4 800	7 200	9 600	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		6 476	22 464	38 347	55 357	83 932	112 259
Average Number Employees During Period			8	8	11	13	10
Corporation Tax Payable		7 111		12 228	6 581	5 775	6 698
Corporation Tax Recoverable			5 578	5 578
Creditors		58 548	78 409	71 517	45 755	56 861	41 667
Creditors Due Within One Year	68 157	58 395
Fixed Assets	22 212	17 558	61 180	42 897	28 879	71 000	42 673
Future Minimum Lease Payments Under Non-cancellable Operating Leases			16 160	34 134	52 494	47 025	35 081
Increase From Amortisation Charge For Year Intangible Assets			2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment			15 988	15 883	17 010	28 575	28 327
Intangible Assets		7 200	4 800	2 400
Intangible Assets Gross Cost		12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800
Intangible Fixed Assets Amortisation Charged In Period	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	12 000
Net Current Assets Liabilities	-19 229	-12 332	-36 502	13 632	11 585	26 613	40 935
Number Shares Allotted	100	100
Other Creditors		3 320	4 666	4 238	6 229	5 297	4 278
Other Remaining Borrowings			20 000	9 000	17 000	5 000
Other Taxation Social Security Payable		2 425		351			-2 055
Par Value Share	1	1
Prepayments			233	8 534	109		4 350
Property Plant Equipment Gross Cost		16 834	78 844	78 844	84 236	154 932
Provisions For Liabilities Balance Sheet Subtotal		1 250	10 603	7 170	4 807	13 490	8 108
Provisions For Liabilities Charges	921	1 250
Recoverable Value-added Tax			3 654
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 501	1 333
Tangible Fixed Assets Cost Or Valuation	15 501	16 834
Tangible Fixed Assets Depreciation	2 889	6 476
Tangible Fixed Assets Depreciation Charged In Period	2 889	3 587
Total Additions Including From Business Combinations Property Plant Equipment			62 010		5 392	70 696
Total Assets Less Current Liabilities	2 983	5 226	24 678	56 529	40 464	97 613	83 608
Trade Creditors Trade Payables		1 871	110	233	2 410	210	9 524
Bank Borrowings							50 000
Bank Borrowings Overdrafts							8 333

Company staff

Reena P.

Role: Director

Appointed: 03 April 2014

Latest update: 27 March 2024

People with significant control

Reena P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 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	19 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

M:ask Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reena P.

People with significant control

Reena P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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M:ask Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reena P.

People with significant control

Reena P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015