M&D Brixton Ltd in London, SE24 9LR

Description

Data updated on: 01-11-2023

The firm known as M&D Brixton was registered on Thu, 7th Aug 2014 as a Private Limited Company. This enterprise's office can be reached at London on 163 Herne Hill. When you need to contact this firm by post, its post code is SE24 9LR. The registration number for M&D Brixton Ltd is 09167037. This enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. M&D Brixton Limited reported its account information for the period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-08-07.

Since Thu, 7th Aug 2014, this specific limited company has only been overseen by 1 managing director: Katarina M. who has been in charge of it for ten years.

Katarina D. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-30 502	7 273

Balance Sheet
Current Assets	34 936	66 314	117 677	142 450	142 801	192 439	196 320
Net Assets Liabilities		7 273	47 705	67 370	81 452	55 443	93 284
Cash Bank In Hand	21 699	50 505
Debtors	8 137	9 259
Net Assets Liabilities Including Pension Asset Liability	-30 502	7 273
Stocks Inventory	5 100	6 550
Tangible Fixed Assets	34 936	29 908

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-30 602	7 173
Shareholder Funds	-30 502	7 273

Other Financial Data
Total Fixed Assets Additions	36 206
Total Fixed Assets Cost Or Valuation	36 206
Total Fixed Assets Depreciation	7 241
Total Fixed Assets Depreciation Charge In Period	7 241
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 900	-4 400	-6 400	-2 200	-2 200	-2 469
Average Number Employees During Period				14	14	15	13
Creditors		17 333	9 333	1 333	78 570	50 000	37 500
Fixed Assets	34 936	29 908	28 662	22 998	17 692	13 162	59 558
Net Current Assets Liabilities	-5 539	-1 402	32 776	52 105	65 960	94 482	73 695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 729	742	136
Total Assets Less Current Liabilities	29 397	28 506	61 438	75 103	83 652	107 643	133 253
Creditors Due After One Year Total Noncurrent Liabilities	59 899
Creditors Due Within One Year Total Current Liabilities	40 474
Tangible Fixed Assets Additions	36 206
Tangible Fixed Assets Cost Or Valuation	36 206
Tangible Fixed Assets Depreciation	7 241
Tangible Fixed Assets Depreciation Charge For Period	7 241
Accruals Deferred Income	-2 647	-3 900
Creditors Due After One Year	57 252	17 333
Creditors Due Within One Year	40 475	67 716
Number Shares Allotted	100	100
Par Value Share		1

Company staff

Katarina M.

Role: Director

Appointed: 07 August 2014

Latest update: 19 March 2024

People with significant control

Katarina D.

Notified on 1 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

M&D Brixton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarina M.

People with significant control

Katarina D.

Accounts Documents

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