Mystic Salons Limited in Ilford, IG1 1NE

Description

Data updated on: 01-11-2023

Mystic Salons came into being in 2003 as a company enlisted under no 04927708, located at IG1 1NE Ilford at 239 High Road. It has been in business for twenty one years and its current status is active. The present name is Mystic Salons Limited. The company's previous clients may recognize this company also as Moonstone Europe, which was used until 2004-11-12. The company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. 2022-04-30 is the last time company accounts were filed.

Right now, this specific limited company is presided over by a single director: Moeen A., who was selected to lead the company nine years ago. Since November 2013 Mohammad A., had performed assigned duties for this limited company up until the resignation in 2015. What is more another director, including Tariq A. quit 20 years ago.

Moeen A. 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.

Previous company's names
Mystic Salons Limited 2004-11-12
Moonstone Europe Limited 2003-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 373	-771	-18 435	-37 290	-39 886	-41 076	-33 957

Balance Sheet
Cash Bank On Hand							1 032	150	445	239	410	7 186
Net Assets Liabilities							-33 957	-22 610	-25 608	-30 440	-31 303	56 113
Property Plant Equipment							59 338	58 563	57 925	57 399	56 965	56 603
Cash Bank In Hand	327	995	9 244	5 503	117	772	1 032
Current Assets	18 590	56 345	108 479	6 458	117	772	1 032
Debtors	1 778	13 610	21 483
Net Assets Liabilities Including Pension Asset Liability	-1 373	-771	-18 435	-37 290	-39 886	-41 076	-33 957
Stocks Inventory	16 485	41 740	77 752	955
Tangible Fixed Assets	9 708	66 589	64 517	62 816	61 422	60 277	59 338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-1 473	-871	-18 535	-37 390	-39 986	-41 176	-34 057
Shareholder Funds	-1 373	-771	-18 435	-37 290	-39 886	-41 076	-33 957

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income												3 600
Accumulated Depreciation Impairment Property Plant Equipment							26 574	27 349	27 987	28 513	28 947	29 309
Bank Overdrafts												43 750
Corporation Tax Payable							868	868	868	868	868	868
Creditors							94 327	81 323	83 978	88 078	85 678	76 152
Fixed Assets	9 708	66 589	64 517	62 816	61 422	60 277	59 338				56 965	56 603
Increase From Depreciation Charge For Year Property Plant Equipment								775	638	526	434	358
Net Current Assets Liabilities	-11 081	-67 360	-82 952	-100 106	-101 308	-101 355	-93 295	-81 173	-83 533	-87 839	-88 268	68 966
Other Creditors							87 054	74 050	76 705	80 805	81 405	43 220
Other Taxation Social Security Payable							6 405	6 405	6 405	6 405	6 405	6 405
Property Plant Equipment Gross Cost							85 912	85 912	85 912	85 912	85 912	85 912
Total Assets Less Current Liabilities	-1 373	-771	-18 435	-37 290	-39 886	-41 076	-33 957				28 303	12 363
Creditors Due Within One Year Total Current Liabilities	29 671	122 953
Tangible Fixed Assets Additions		68 859
Tangible Fixed Assets Cost Or Valuation	17 053	85 912	85 912	85 912	85 912	85 912	85 912
Tangible Fixed Assets Depreciation	7 345	19 323	21 395	23 096	24 490	25 633	26 574
Tangible Fixed Assets Depreciation Charge For Period		11 878
Creditors Due Within One Year		123 705	191 431	121 344	101 425	102 125	94 327
Number Shares Allotted					100	100
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				14 780
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 072	1 701	1 394	1 145	941