Makeover Salon Ltd is a private limited company that can be found at 55A Station Road, Mickleover, Derby DE3 9GJ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Sally S., appointed on 06 April 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was sent on 2023-04-05 and the due date for the following filing is 2024-04-19. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 55a Station Road |
| Office Address2 | Mickleover |
| Town | Derby |
| Post code | DE3 9GJ |
| Country of origin | United Kingdom |
| Registration Number | 10711935 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2017
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Sally S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Helen S. This PSC owns 25-50% shares.
Sally S.
| Notified on | 13 March 2020 |
| Nature of control: |
75,01-100% shares |
Helen S.
| Notified on | 6 April 2017 |
| Ceased on | 7 April 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 436 | 16 848 | ||||
| Current Assets | 4 936 | 17 348 | 15 153 | 27 971 | 10 361 | 16 489 |
| Net Assets Liabilities | 2 200 | 16 110 | 9 830 | 20 295 | -965 | 4 691 |
| Property Plant Equipment | 5 342 | 4 227 | ||||
| Total Inventories | 500 | 500 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 998 | 892 | 1 | 2 951 | 1 495 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 335 | 2 450 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 7 | 8 | |
| Corporation Tax Payable | 531 | 3 765 | ||||
| Creditors | 8 078 | 4 573 | 8 214 | 9 231 | -6 369 | 10 303 |
| Dividends Paid On Shares | 2 000 | |||||
| Finished Goods Goods For Resale | 500 | 500 | ||||
| Fixed Assets | 5 342 | 4 227 | 2 891 | 1 556 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 335 | 1 115 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 335 | 1 115 | ||||
| Loans From Directors | 5 808 | 808 | ||||
| Net Current Assets Liabilities | -3 142 | 12 775 | 6 939 | 18 740 | 16 730 | 6 186 |
| Property Plant Equipment Gross Cost | 6 677 | 6 677 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 677 | |||||
| Total Assets Less Current Liabilities | 2 200 | 16 110 | 9 830 | 20 296 | 16 730 | 6 186 |
| Trade Creditors Trade Payables | 741 | |||||
| Advances Credits Directors | 20 887 | 20 887 | ||||
| Advances Credits Made In Period Directors | 20 887 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 5th Apr 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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