Mirela's Beauty Shop Limited in Gwynedd, LL57 1YA

Description

Data updated on: 01-11-2023

Mirela's Beauty Shop Limited can be contacted at Gwynedd at 333-335 High Street. You can look up the company by its postal code - LL57 1YA. Mirela's Beauty Shop's launching dates back to year 2005. This company is registered under the number 05578815 and company's official state is active. The company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Mirela's Beauty Shop Ltd released its account information for the period up to Friday 30th September 2022. The most recent annual confirmation statement was submitted on Friday 29th September 2023.

In order to be able to match the demands of its clientele, this particular limited company is being supervised by a unit of two directors who are Mirela S. and Peter S.. Their work been of utmost importance to this limited company for nineteen years.

Executives with significant control over the firm are: Peter S. owns 1/2 or less of company shares. Mirela S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-147 419	-180 407	-196 405	-209 456	-218 302	-225 380

Balance Sheet
Cash Bank In Hand	2 414	622	775	695	574	1 080
Current Assets	6 914	2 622	6 213	6 133	6 574
Debtors	4 500	2 000	5 438	5 438	6 000	5 438
Intangible Fixed Assets	4 745	677
Net Assets Liabilities						-225 380	-237 005	-250 919	-249 635	-251 847	-210 530	-210 531
Net Assets Liabilities Including Pension Asset Liability	-147 419	-180 407
Other Debtors	4 500	2 000	5 438	5 438	6 000	5 438
Tangible Fixed Assets	34 399	20 966	16 508	14 032	11 927	10 138

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	-147 519	-180 507	-196 505	-209 556	-218 402	-225 480
Shareholder Funds	-147 419	-180 407	-196 405	-209 456	-218 302	-225 380

Other Financial Data
Average Number Employees During Period										5	4
Creditors						-240 974	-250 417	-264 900	-271 197	-268 153	-248 092	-248 093
Creditors Due After One Year	3 728
Creditors Due Within One Year	189 749	204 672	219 126	229 621	236 803	242 036
Fixed Assets	39 144	21 643	16 508
Intangible Fixed Assets Aggregate Amortisation Impairment	23 730	27 798	28 475	28 475	28 475	28 475
Intangible Fixed Assets Amortisation Charged In Period		4 068	677
Intangible Fixed Assets Cost Or Valuation	28 475	28 475	28 475	28 475	28 475	28 475
Net Current Assets Liabilities	-182 835	-202 050	-212 913	-223 488	-230 229	-235 518	-244 560	-257 181	-258 943	-260 849	-217 014	-217 015
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	123 902	123 902	123 902	123 902	123 902
Tangible Fixed Assets Depreciation	89 503	102 936	107 394	109 870	111 975	113 764
Tangible Fixed Assets Depreciation Charged In Period		13 433	4 458	2 476	2 105	1 789
Total Assets Less Current Liabilities	-143 691	-180 407	-196 405	-209 456	-218 302	-225 380	-235 943	-249 857	-248 573	-250 797	-205 773	-205 774

Company staff

Mirela S.

Role: Secretary

Appointed: 29 September 2005

Latest update: 27 January 2024

Mirela S.

Role: Director

Appointed: 29 September 2005

Latest update: 27 January 2024

Peter S.

Role: Director

Appointed: 29 September 2005

Latest update: 27 January 2024

People with significant control

Peter S.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Mirela S.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 16/07/12
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16/07/12
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15/06/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15/06/2015
Annual Accounts 16/06/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16/06/2016
Annual Accounts 16/06/2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16/06/2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 12/06/2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12/06/2014

Mirela's Beauty Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirela S.

Mirela S.

Peter S.

People with significant control

Peter S.

Mirela S.

Accounts Documents

Company filings

Filing category

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