Founded in 2016, Ms Salon Services, classified under reg no. 10051097 is an active company. Currently registered at 136 Lea Village Road B33 9SL, Birmingham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mohammed S., appointed on 8 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 136 Lea Village Road |
Office Address2 | Kitts Green |
Town | Birmingham |
Post code | B33 9SL |
Country of origin | United Kingdom |
Registration Number | 10051097 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Mohammed S. The abovementioned PSC and has 75,01-100% shares.
Mohammed S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 359 | 1 410 | 2 729 | 7 475 | 5 776 | ||
Current Assets | 7 475 | 12 506 | 9 643 | 7 155 | |||
Debtors | 6 730 | ||||||
Net Assets Liabilities | -2 469 | 127 | 1 725 | 2 595 | 6 923 | 5 876 | 4 968 |
Property Plant Equipment | 3 150 | 4 908 | 7 387 | 6 765 | 7 082 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 895 | 1 716 | 2 468 | 3 255 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 3 300 | 130 | 1 104 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Overdrafts | 1 002 | 9 500 | |||||
Corporation Tax Payable | 470 | ||||||
Creditors | 10 978 | 6 191 | 8 391 | 11 645 | 3 165 | 2 006 | 1 582 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 821 | 752 | 787 | |||
Net Current Assets Liabilities | -5 619 | -4 781 | -5 662 | -4 170 | 9 341 | 7 637 | 5 573 |
Other Creditors | 10 508 | 5 640 | 7 730 | 9 421 | 601 | ||
Property Plant Equipment Gross Cost | 3 500 | 5 803 | 9 103 | 9 233 | 10 337 | ||
Taxation Social Security Payable | 551 | 661 | 1 222 | 2 564 | |||
Fixed Assets | 7 082 | 6 374 | 5 736 | ||||
Total Assets Less Current Liabilities | 16 423 | 14 011 | 11 309 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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