logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Gilbert, Andrew Paul
    Born in January 1965
    Individual (7 offsprings)
    Officer
    2019-06-06 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Gilbert
    Born in January 1965
    Individual (7 offsprings)
    Person with significant control
    2019-06-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

M & A BEAUTY SUPPLEMENTS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,276 GBP2024-06-30
13,566 GBP2023-06-30
Total Inventories
23,350 GBP2024-06-30
12,465 GBP2023-06-30
Debtors
60,281 GBP2024-06-30
106,579 GBP2023-06-30
Cash at bank and in hand
897 GBP2024-06-30
950 GBP2023-06-30
Current Assets
84,528 GBP2024-06-30
119,994 GBP2023-06-30
Creditors
Amounts falling due within one year
90,443 GBP2024-06-30
161,089 GBP2023-06-30
Net Current Assets/Liabilities
5,915 GBP2024-06-30
41,095 GBP2023-06-30
Total Assets Less Current Liabilities
4,361 GBP2024-06-30
-27,529 GBP2023-06-30
Creditors
Amounts falling due after one year
18,821 GBP2024-06-30
23,607 GBP2023-06-30
Net Assets/Liabilities
-14,460 GBP2024-06-30
-51,136 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-14,461 GBP2024-06-30
-51,137 GBP2023-06-30
Equity
-14,460 GBP2024-06-30
-51,136 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,809 GBP2024-06-30
Motor vehicles
14,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,309 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,689 GBP2024-06-30
1,118 GBP2023-06-30
Motor vehicles
6,344 GBP2024-06-30
3,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,033 GBP2024-06-30
4,743 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
571 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,290 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,120 GBP2024-06-30
2,691 GBP2023-06-30
Motor vehicles
8,156 GBP2024-06-30
10,875 GBP2023-06-30
Other Debtors
60,281 GBP2024-06-30
106,579 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,518 GBP2024-06-30
5,518 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,276 GBP2024-06-30
61,177 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,107 GBP2024-06-30
Other Creditors
Amounts falling due within one year
65,542 GBP2024-06-30
94,394 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,821 GBP2024-06-30
23,607 GBP2023-06-30

  • M & A BEAUTY SUPPLEMENTS LIMITED
    Info
    Registered number 12037651
    The Old Mill, 9 Soar Lane, Leicester LE3 5DE
    PRIVATE LIMITED COMPANY incorporated on 2019-06-06 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.