Mbs Hair Limited in Nantwich, CW5 7JN

Description

Data updated on: 19-11-2023

The enterprise named Mbs Hair was established on 2013/06/13 as a private limited company. The enterprise head office was situated in Nantwich on 69 London Road, Stapeley. The address area code is CW5 7JN. The office reg. no. for Mbs Hair Limited was 08568613. Mbs Hair Limited had been in business for ten years up until 2023/09/26. 11 years from now this business changed its name from Grindco 602 to Mbs Hair Limited.

The business was administered by a single managing director: Mark S. who was in charge of it for ten years.

Mark S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Mbs Hair Limited 2013-10-22
Grindco 602 Limited 2013-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-10-31
Currency
Net Worth	-1 265	-5 278	-1 246

Balance Sheet
Cash Bank On Hand			3 125	3 268	2 980	1 404	915	4 202	111
Current Assets	6 230	6 716	12 938	13 592	10 730	10 690	7 012	12 720	111
Debtors	79	81	4 813	5 324	2 750	3 786	597	3 018
Other Debtors			83	5 324	2 750	3 786	597	172
Property Plant Equipment			3 591	3 113	3 936	6 048	6 559	6 408
Total Inventories			5 000	5 000	5 000	5 500	5 500	5 500
Cash Bank In Hand	2 651	2 135	3 125
Intangible Fixed Assets	27 350	24 470	21 590
Stocks Inventory	3 500	4 500	5 000
Tangible Fixed Assets	4 547	4 069	3 591

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 365	-5 378	-1 346
Shareholder Funds	-1 265	-5 278	-1 246

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 200	10 080	12 960	15 840	18 720	21 600
Accumulated Depreciation Impairment Property Plant Equipment			1 195	1 673	2 152	2 884	3 885	5 238
Average Number Employees During Period				6	6	6	6	5	4
Creditors			39 365	39 646	39 146	41 816	42 561	42 219	40 775
Fixed Assets	31 897	28 539	25 181	21 823	19 766	18 998	16 629	13 598
Increase From Amortisation Charge For Year Intangible Assets				2 880	2 880	2 880	2 880	2 880	2 879
Increase From Depreciation Charge For Year Property Plant Equipment				478	479	732	1 001	1 353	1 397
Intangible Assets			21 590	18 710	15 830	12 950	10 070	7 190
Intangible Assets Gross Cost			28 790	28 790	28 790	28 790	28 790	28 790
Net Current Assets Liabilities	-33 162	-33 817	-26 427	-26 054	-28 416	-31 126	-35 549	-29 499	-40 664
Other Creditors			39 365	39 646	39 146	41 816	41 807	42 219	40 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 635
Other Disposals Intangible Assets									28 790
Other Disposals Property Plant Equipment									11 646
Property Plant Equipment Gross Cost			4 786	4 786	6 088	8 932	10 444	11 646
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets									-24 479
Total Assets Less Current Liabilities	-1 265	-5 278	-1 246	-4 231	-8 650	-12 128	-18 920	-15 901	-40 664
Trade Debtors Trade Receivables			4 730					2 846
Creditors Due Within One Year	39 392	40 533	39 365
Intangible Fixed Assets Additions	28 790
Intangible Fixed Assets Aggregate Amortisation Impairment	1 440	4 320	7 200
Intangible Fixed Assets Amortisation Charged In Period	1 440
Intangible Fixed Assets Cost Or Valuation	28 790	28 790
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 786
Tangible Fixed Assets Cost Or Valuation	4 786	4 786
Tangible Fixed Assets Depreciation	239	717	1 195
Tangible Fixed Assets Depreciation Charged In Period	239
Total Additions Including From Business Combinations Property Plant Equipment					1 302	2 844	1 512	1 202
Trade Creditors Trade Payables							754

Company staff

Mark S.

Role: Director

Appointed: 31 October 2013

Latest update: 28 October 2023

People with significant control

Mark S.

Notified on 14 June 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 June 2023
Confirmation statement last made up date	13 June 2022

Annual Accounts
Start Date For Period Covered By Report	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 14 November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 10 September 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 September 2015

Mbs Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Hayley G.

Grindco Directors Limited

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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