Mooi Hair Extensions Ltd in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Mooi Hair Extensions has been in this business for at least six years. Started under no. 11338661, the company is classified as a Private Limited Company. You can contact the main office of this firm during business times at the following location: Kintyre House 70 High Street, PO16 7BB Fareham. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time company accounts were filed.

Charlene M. is the following enterprise's solitary director, that was assigned this position in 2018.

Charlene M. is the individual with significant 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	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 378	1 982	5 618
Current Assets	1 504	1 982	6 137
Debtors	126		519
Net Assets Liabilities	-526	-165	-5 895
Property Plant Equipment		837	419

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		418	836
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts		10 000	10 000
Corporation Tax Payable		504	516
Corporation Tax Recoverable			504
Creditors	2 030	10 000	10 000
Deferred Tax Asset Debtors			15
Dividends Paid On Shares		12 000
Fixed Assets		12 837	9 419
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		418	418
Intangible Assets		12 000	9 000
Intangible Assets Gross Cost		15 000
Net Current Assets Liabilities	-526	-2 843	-5 314
Other Creditors	2 030	4 321	10 935
Property Plant Equipment Gross Cost		1 255
Provisions For Liabilities Balance Sheet Subtotal		159
Total Additions Including From Business Combinations Property Plant Equipment		1 255
Total Assets Less Current Liabilities	-526	9 994	4 105

Company staff

Charlene M.

Role: Director

Appointed: 01 May 2018

Latest update: 24 November 2023

People with significant control

Charlene M.

Notified on 1 May 2018

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Mooi Hair Extensions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlene M.

People with significant control

Charlene M.

Accounts Documents

Company filings

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