Mb Gentry Ltd in Lincoln, LN1 1NL

Description

Data updated on: 01-11-2023

The firm operates as Mb Gentry Ltd. This company was established seven years ago and was registered with 10890140 as the registration number. This particular headquarters of this company is located in Lincoln. You can reach it at 5 West Parade. This firm's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. 2022-07-31 is the last time when the company accounts were reported.

Mary K. is this enterprise's only managing director, that was assigned to lead the company on 2017-07-31.

Mary K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	55 820	90 318	105 102	144 649	139 355
Current Assets			105 102	169 048	163 662
Debtors				24 399	24 307
Net Assets Liabilities	10 964	50 525	70 333	95 844	100 241
Other Debtors				24 399	24 307
Property Plant Equipment	712	1 120	819	518	217

Other Financial Data
Version Production Software		2 020		2 023
Accrued Liabilities	450	1 575		225
Accumulated Depreciation Impairment Property Plant Equipment	135	386	687	988	1 289
Additions Other Than Through Business Combinations Property Plant Equipment	847	659
Average Number Employees During Period	5	5	6	6	-4
Bank Borrowings	19 236	15 738	38 189	45 805
Bank Borrowings Overdrafts				45 805	37 511
Creditors	26 332	25 175	-2 601	27 465	26 127
Cumulative Preference Share Dividends Unpaid	930
Increase From Depreciation Charge For Year Property Plant Equipment	135	251	301	301	301
Loans From Directors	19 019	3 243	-26 288	-452
Net Current Assets Liabilities	29 488	65 143	107 703	141 131	137 535
Nominal Value Allotted Share Capital	100	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors				225
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	847	1 506	1 506	1 506	1 506
Taxation Social Security Payable	5 933	20 357	23 326	10 619	22 460
Total Assets Less Current Liabilities	30 200	66 263	108 522	141 649
Trade Creditors Trade Payables	450		361	1 893	3 667
Value-added Tax Payable				14 865

Company staff

Mary K.

Role: Director

Appointed: 31 July 2017

Latest update: 9 March 2024

People with significant control

Mary K.

Notified on 31 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	31 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Mb Gentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary K.

People with significant control

Mary K.

Accounts Documents

Company filings

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