Mcm Hair Ltd in London, SW18 4EJ

Description

Data updated on: 01-11-2023

Registered with number 08491230 11 years ago, Mcm Hair Ltd is a Private Limited Company. The firm's official mailing address is 320 Garratt Lane, London. The enterprise's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The firm's latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-16.

Concerning the following firm, the full range of director's assignments have so far been fulfilled by Damien M. who was formally appointed on 2013-04-16. Since 2013 Grant M., had performed assigned duties for the firm until the resignation on 2018-10-24.

Damien M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	103	110	101

Balance Sheet
Cash Bank On Hand			1 147	4 741	1 123	11 821	20 655	59 091	60 570	14 259
Current Assets	4 756	5 363	3 971	8 085	5 901	13 730	22 263	60 498	62 187	26 721
Debtors	2 413	3 246	2 624	3 144	4 578	1 229	418	157	417	11 162
Net Assets Liabilities			101	102	102	5 230	14 587	19 377	32 374	831
Property Plant Equipment			3 283	3 632	2 724	2 043	1 532	1 149	1 233	822
Total Inventories			200	200	200	680	1 190	1 250	1 200	1 300
Cash Bank In Hand	2 143	1 917	1 147
Net Assets Liabilities Including Pension Asset Liability	103	110	101
Stocks Inventory	200	200	200
Tangible Fixed Assets	2 588	2 091	3 283
Other Debtors							335	157	242

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3	10	1
Shareholder Funds	103	110	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 161	3 372	4 280	4 961	5 472	5 855	6 266	6 677
Average Number Employees During Period			2	2	2	2	1	1	1	1
Creditors			6 497	10 889	8 006	10 155	8 917	42 052	30 812	26 766
Finished Goods Goods For Resale									1 200	1 300
Increase From Depreciation Charge For Year Property Plant Equipment				1 211	908	681	511	383	411	411
Net Current Assets Liabilities	-1 967	-1 563	-2 526	-2 804	-2 105	3 575	13 346	18 446	31 375	165
Number Shares Issued Fully Paid									100	100
Par Value Share	1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									234	210
Property Plant Equipment Gross Cost			5 444	7 004	7 004	7 004	7 004	7 004	7 499	7 499
Provisions For Liabilities Balance Sheet Subtotal			656	726	517	388	291	218	234	156
Total Assets Less Current Liabilities	621	528	757	828	619	5 618	14 878	19 595	32 608	987
Director Remuneration									9 600	9 100
Amount Specific Advance Or Credit Directors		1 142	1 058	1 523	1 021
Amount Specific Advance Or Credit Made In Period Directors				465	969
Amount Specific Advance Or Credit Repaid In Period Directors			84			1 021
Accrued Liabilities			750	750	1 100	1 500	1 500
Corporation Tax Payable			5 079	4 892	6 016	6 857	5 289
Creditors Due Within One Year	6 723	6 926	6 497
Number Shares Allotted	100	100	100
Other Creditors				4 068		376	2	1 503	1 500
Other Taxation Social Security Payable			600		692	4	5 289	2 498	6 630
Prepayments			1 172	969	1 065	474	335
Provisions For Liabilities Charges	518	418	656
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 958	200	2 286
Tangible Fixed Assets Cost Or Valuation	2 958	3 158	5 444
Tangible Fixed Assets Depreciation	370	1 067	2 161
Tangible Fixed Assets Depreciation Charged In Period	370	697	1 094
Total Additions Including From Business Combinations Property Plant Equipment				1 560					495
Trade Creditors Trade Payables			68	1 179	198	1 418	2 126	13 051	22 682
Trade Debtors Trade Receivables						755	83		175
Advances Credits Directors	1 043	1 142	1 058
Advances Credits Made In Period Directors	1 043	99
Bank Borrowings Overdrafts								25 000

Company staff

Damien M.

Role: Director

Appointed: 16 April 2013

Latest update: 1 April 2024

People with significant control

Damien M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Grant M.

Notified on 6 April 2016

Ceased on 24 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Mcm Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien M.

Grant M.

Grant M.

People with significant control

Damien M.

Grant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mcm Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien M.

Grant M.

Grant M.

People with significant control

Damien M.

Grant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016