Bme Salon Limited is a private limited company that can be found at 43 Lyppiatt Road, Bristol BS5 9HW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Benjamin E., appointed on 15 June 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020). According to official database there was a name change on 2019-07-17 and their previous name was Be Salon Limited.
The last confirmation statement was sent on 2023-06-14 and the date for the next filing is 2024-06-28. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 43 Lyppiatt Road |
| Town | Bristol |
| Post code | BS5 9HW |
| Country of origin | United Kingdom |
| Registration Number | 11417968 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2018
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Benjamin E. This PSC and has 75,01-100% shares.
Benjamin E.
| Notified on | 15 June 2018 |
| Nature of control: |
75,01-100% shares |
| Be Salon | July 17, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 578 | 33 742 | 72 964 | 103 350 | 58 924 |
| Current Assets | 12 272 | 45 924 | 88 747 | 121 774 | 73 794 |
| Debtors | 7 694 | 3 135 | 3 392 | 5 272 | 3 052 |
| Net Assets Liabilities | -8 082 | 2 686 | 20 281 | 44 383 | 46 970 |
| Other Debtors | 6 452 | 2 063 | 220 | 2 687 | 218 |
| Property Plant Equipment | 23 001 | 22 612 | 19 455 | 16 421 | 244 835 |
| Total Inventories | 9 047 | 12 391 | 13 152 | 11 818 | |
| Other | |||||
| Version Production Software | 2 020 | 2 023 | |||
| Accrued Liabilities | 1 250 | 1 600 | 1 250 | 1 613 | 1 613 |
| Accumulated Amortisation Impairment Intangible Assets | 390 | 936 | 1 482 | 2 028 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 272 | 6 750 | 10 276 | 17 506 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 001 | 2 883 | 321 | 492 | 235 894 |
| Average Number Employees During Period | 2 | 2 | 4 | 5 | |
| Bank Borrowings | 152 250 | ||||
| Bank Borrowings Overdrafts | 20 000 | 20 000 | |||
| Carrying Amount Property Plant Equipment With Restricted Title | 13 936 | 12 543 | 11 149 | ||
| Creditors | 37 368 | 62 995 | 85 254 | 91 285 | 115 622 |
| Deferred Tax Liabilities | -1 242 | 1 827 | 3 915 | 3 229 | 3 943 |
| Finance Lease Liabilities Present Value Total | 4 599 | 4 599 | 2 822 | ||
| Finished Goods Goods For Resale | 5 040 | 6 572 | 7 446 | ||
| Fixed Assets | 24 435 | 24 406 | 20 703 | 17 123 | 244 991 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 79 750 | 63 250 | 46 750 | 6 875 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 242 | 3 069 | 2 088 | -686 | 714 |
| Increase From Amortisation Charge For Year Intangible Assets | 390 | 546 | 546 | 546 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 272 | 3 478 | 3 526 | 7 380 | |
| Intangible Assets | 1 434 | 1 794 | 1 248 | 702 | 156 |
| Intangible Assets Gross Cost | 1 434 | 2 184 | 2 184 | 2 184 | 2 184 |
| Loans From Directors | 31 411 | 31 835 | 35 184 | 56 737 | 72 145 |
| Net Current Assets Liabilities | -25 096 | -17 071 | 3 493 | 30 489 | -41 828 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
| Nominal Value Shares Issued In Period | 10 | ||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued In Period- Gross | 10 | ||||
| Other Creditors | 113 | 840 | 1 431 | 2 229 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | ||||
| Other Disposals Property Plant Equipment | 250 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 072 | 1 109 | 522 | 2 834 | |
| Property Plant Equipment Gross Cost | 23 001 | 25 884 | 26 205 | 26 697 | 262 341 |
| Raw Materials Consumables | 9 047 | 7 351 | 6 580 | 4 372 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 827 | 3 915 | 3 229 | 3 943 | |
| Taxation Social Security Payable | 791 | 20 203 | 30 140 | 33 807 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 434 | 750 | |||
| Total Assets Less Current Liabilities | -661 | 7 335 | 24 196 | 47 612 | 203 163 |
| Trade Creditors Trade Payables | 108 | 4 057 | 4 955 | 1 364 | 5 828 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 114179680005, created on March 8, 2024 filed on: 18th, March 2024 |
mortgage | Free Download (17 pages) |
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