Founded in 2016, Home Of Beauty Salon, classified under reg no. 10356679 is an active company. Currently registered at 1278 Ashton Old Road M11 1JJ, Manchester the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Martha A., appointed on 2 September 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1278 Ashton Old Road |
| Town | Manchester |
| Post code | M11 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 10356679 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Other cleaning services |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 02 September 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Martha A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martha A.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -621 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 164 | -1 765 | 2 190 | 316 | 346 | 795 | |
| Current Assets | 1 164 | -1 765 | 2 190 | 316 | 346 | 795 | |
| Net Assets Liabilities | -622 | -1 239 | -3 931 | -3 280 | -5 060 | -5 416 | -7 748 |
| Property Plant Equipment | 1 462 | 1 096 | 822 | 617 | 463 | 347 | 260 |
| Net Assets Liabilities Including Pension Asset Liability | -621 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -621 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | 1 128 | 1 333 | 1 487 | 1 603 | 1 690 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 6 000 | 5 447 | |||||
| Corporation Tax Payable | 176 | 86 | 392 | ||||
| Creditors | 2 084 | 3 499 | 2 988 | 87 | 392 | 6 109 | 8 803 |
| Dividends Paid On Shares | 4 000 | 2 000 | 3 295 | ||||
| Fixed Assets | 1 463 | 1 096 | 822 | 617 | 463 | 347 | 260 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 366 | 274 | 205 | 154 | 116 | 87 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 274 | 205 | 154 | 116 | 87 | |
| Loans From Directors | 2 084 | 3 500 | 2 988 | 6 109 | 8 803 | ||
| Net Current Assets Liabilities | -2 084 | -1 511 | -4 753 | 2 103 | -76 | -5 763 | -8 008 |
| Other Creditors | 2 500 | ||||||
| Property Plant Equipment Gross Cost | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | |
| Total Assets Less Current Liabilities | -621 | -1 239 | -3 931 | 2 720 | 387 | -5 416 | -7 748 |
| Creditors Due Within One Year | 2 084 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 2nd, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy