Mop Hair Limited in Poole, BH15 4QX

Description

Data updated on: 01-11-2023

Mop Hair came into being in 2013 as a company enlisted under no 08450486, located at BH15 4QX Poole at 34 David Way. It has been in business for eleven years and its official state is active. This company's SIC code is 96020 which means Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were filed.

There's 1 managing director at present controlling the limited company, specifically Joanna P. who has been performing the director's obligations for eleven years.

Joanna P. is the individual who controls 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

Balance Sheet
Current Assets	32 591	57 978	38 789	27 652	51 870	71 033	56 293	58 030	57 274	55 668
Net Assets Liabilities			1 142	2 095	12 800	25 435	21 174	20 583	10 129	6 190
Cash Bank In Hand	25 222	50 603	33 748
Debtors	6 869	6 875	4 541
Intangible Fixed Assets	34 066	25 891	17 716
Net Assets Liabilities Including Pension Asset Liability	4 882	1 999	1 142
Stocks Inventory	500	500	500
Tangible Fixed Assets	1 749	1 487	1 264

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 872	1 989	1 132

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			578	410	540	552	570	570	4 045	3 044
Average Number Employees During Period						1	2	2	2	2
Creditors			55 796	38 393	43 485	48 661	38 065	40 298	46 440	46 904
Fixed Assets	35 815	27 378	18 980	10 615	2 279	777	661	562	478	406
Net Current Assets Liabilities	-30 583	-25 082	-17 585	-7 895	11 234	25 210	21 083	20 591	13 696	8 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			41	2 846	2 849	2 838	2 855	2 859	2 862	64
Provisions For Liabilities Balance Sheet Subtotal			253	215	173
Total Assets Less Current Liabilities	5 232	2 296	1 395	2 720	13 513	25 987	21 744	21 153	14 174	9 234
Capital Employed	4 882	1 999	1 142
Creditors Due Within One Year	63 174	83 060	56 374
Intangible Fixed Assets Additions	40 879
Intangible Fixed Assets Aggregate Amortisation Impairment	6 813	14 988	23 163
Intangible Fixed Assets Amortisation Charged In Period	6 813	8 175	8 175
Intangible Fixed Assets Cost Or Valuation	40 879	40 879	40 879
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Provisions For Liabilities Charges	350	297	253
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 999
Tangible Fixed Assets Cost Or Valuation	1 999	1 999	1 999
Tangible Fixed Assets Depreciation	250	512	735
Tangible Fixed Assets Depreciation Charged In Period	250	262	223
Value Shares Allotted Increase Decrease During Period	10

Company staff

Joanna P.

Role: Director

Appointed: 19 March 2013

Latest update: 16 April 2024

People with significant control

Joanna P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mop Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

People with significant control

Joanna P.

Accounts Documents

Company filings

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