Our Kid Mcr Limited in Manchester, M2 4LQ

Description

Data updated on: 01-11-2023

Located in 53 King Street, Manchester M2 4LQ Our Kid Mcr Limited is a Private Limited Company issued a 10246662 registration number. The company was founded 8 years ago. This enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. The firm's latest filed accounts documents cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Wednesday 7th June 2023.

From the data we have, the company was established in 2016 and has so far been steered by three directors, and out this collection of individuals two (Scott D. and John S.) are still active. In order to find professional help with legal documentation, the company has been utilizing the skills of Scott D. as a secretary since November 2020.

The companies that control this firm are as follows: Staytrue Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester, M2 4LQ and was registered as a PSC under the registration number 08720272.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 749	890	746	9 245	26 297	2 125	105
Current Assets	83 747	890	9 960	25 862	35 166	20 912	80 110
Debtors	53 998		17 416	16 584	8 748	13 117	71 408
Net Assets Liabilities	-67 698	-174 971	-333 515	-405 720	-395 895	-263 482	-319 037
Other Debtors				33			29 949
Property Plant Equipment		22 840	59 575	49 964	40 921	32 756	27 508
Total Inventories						5 670	8 597

Other Financial Data
Description Principal Activities				96 020	96 020	96 020	96 020
Accrued Liabilities Deferred Income						7 709
Accumulated Depreciation Impairment Property Plant Equipment		5 710	20 604	32 962	43 126	51 291	57 866
Additions Other Than Through Business Combinations Property Plant Equipment		28 550	51 629
Amounts Owed By Group Undertakings							31 578
Amounts Owed To Related Parties				240 393	153 016	29 546	147 676
Average Number Employees During Period			2	1	2	2	2
Bank Borrowings Overdrafts					50 000	46 424	45 062
Creditors	151 445	53 629	14 442	65 893	93 827	90 764	53 955
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Fixed Assets			59 575	49 964	40 921	32 661	27 508
Increase From Depreciation Charge For Year Property Plant Equipment		5 710	14 894	12 358	10 163	8 164	6 575
Net Current Assets Liabilities	-67 698	-144 182	3 720	-40 031	-58 782	-68 218	26 155
Number Shares Issued Fully Paid	1	1	1
Other Creditors				209			276
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				175 260	175 260	179 962	179 962
Par Value Share		1	1
Prepayments Accrued Income				16 584	8 601	9 150	9 881
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 203	8 202
Property Plant Equipment Gross Cost		28 550	80 179	82 926	84 046	83 952	85 374
Taxation Social Security Payable				46 994	33 975	23 861	16
Total Additions Including From Business Combinations Property Plant Equipment				2 747	1 120		1 422
Total Assets Less Current Liabilities	-67 698	-121 342	63 295	9 960	-17 740	-37 096	53 663
Trade Creditors Trade Payables				18 690	59 852	59 194	53 663
Trade Debtors Trade Receivables					147
Useful Life Property Plant Equipment Years						5	20

Company staff

Scott D.

Role: Director

Appointed: 24 August 2023

Latest update: 7 April 2024

Scott D.

Role: Secretary

Appointed: 01 November 2020

Latest update: 7 April 2024

John S.

Role: Director

Appointed: 22 June 2016

Latest update: 7 April 2024

People with significant control

Staytrue Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08720272

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-22
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Our Kid Mcr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

Scott D.

John S.

Morgan L.

People with significant control

Staytrue Limited

Accounts Documents

Company filings

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