Manor Beauty Limited in 40 North Street HORNCHURCH

Manor Beauty Limited HORNCHURCH

Manor Beauty started in year 2015 as Private Limited Company with registration number 09455460. The Manor Beauty company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hornchurch at Bruce Allen Llp Ground Floor Suite Crown House. Postal code: RM11 1EW.

The company has 2 directors, namely Mark R., Suzanne R.. Of them, Mark R., Suzanne R. have been with the company the longest, being appointed on 24 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Manor Beauty Limited Address / Contact

Office Address	Bruce Allen Llp Ground Floor Suite Crown House
Office Address2	40 North Street
Town	Hornchurch
Post code	RM11 1EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09455460
Date of Incorporation	Tue, 24th Feb 2015
Industry	Hairdressing and other beauty treatment
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Mark R.

Position: Director

Appointed: 24 February 2015

Suzanne R.

Position: Director

Appointed: 24 February 2015

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Mark R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Suzanne R. This PSC owns 25-50% shares.

Mark R.

Notified on	24 February 2017
Nature of control:	25-50% shares

Suzanne R.

Notified on	24 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Net Worth	-14 799	-32 560

Balance Sheet
Cash Bank On Hand				1 018	116	116
Current Assets	57 497	119 004	19 157	14 431	14 431	11 633
Debtors	57 432	5 500	12 657	1 896	1 896
Net Assets Liabilities		5 971	-819	1 880	888	-1 647
Other Debtors		5 500	5 500	1 896	1 896
Property Plant Equipment		51 445	51 178	57 471	56 040	56 040
Total Inventories		6 000	6 500	11 517	11 517	11 517
Cash Bank In Hand	65
Net Assets Liabilities Including Pension Asset Liability	10 272	-32 560
Tangible Fixed Assets	1 675

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 899	-32 660
Shareholder Funds	-14 799	-32 560

Other
Accumulated Depreciation Impairment Property Plant Equipment		2 269	2 882	4 415	4 415	5 846
Additions Other Than Through Business Combinations Property Plant Equipment			346	8 082	7 650	7 650
Average Number Employees During Period		9	9	11	11	11
Bank Overdrafts		19 579	12 856	9 250	8 722	8 722
Creditors		88 984	90 589	125 032	126 024	124 330
Fixed Assets	38 165	51 445	106 188	112 481	112 481	111 050
Increase From Depreciation Charge For Year Property Plant Equipment			613	1 789	1 431	1 431
Intangible Assets		55 010	55 010	55 010	55 010	55 010
Intangible Assets Gross Cost		55 010	55 010	55 010	55 010	55 010
Net Current Assets Liabilities	8 597	-61 005	-71 432	-110 601	-111 593	-112 697
Other Creditors		13 908	10 954	8 588	8 588	9 777
Property Plant Equipment Gross Cost		53 714	54 060	54 236	61 886	61 886
Taxation Social Security Payable		25 407	47 312	45 667	26 740	26 740
Total Assets Less Current Liabilities	5 201	-9 560	34 756	1 880
Trade Creditors Trade Payables		5 750	2 522	19 332	19 332	17 561
Creditors Due After One Year	20 000	23 000
Creditors Due Within One Year	33 029	180 009
Tangible Fixed Assets Additions	3 143
Tangible Fixed Assets Cost Or Valuation	3 143
Tangible Fixed Assets Depreciation	1 468
Tangible Fixed Assets Depreciation Charged In Period	1 468

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (8 pages)
AD01	New registered office address Bruce Allen Llp Ground Floor Suite Crown House 40 North Street Hornchurch RM11 1EW. Change occurred on Tuesday 12th September 2023. Company's previous address: C/O Bruce Allen Llp 3rd Floor Scottish Mutual House 27-29 North Street Hornchurch Essex RM11 1RS England. filed on: 12th, September 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 24th February 2023 filed on: 29th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 31st, March 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thursday 24th February 2022 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 26th, March 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wednesday 24th February 2021 filed on: 15th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Monday 24th February 2020 filed on: 12th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 4th, December 2019	accounts	Free Download (7 pages)
AD01	New registered office address C/O Bruce Allen Llp 3rd Floor Scottish Mutual House 27-29 North Street Hornchurch Essex RM11 1RS. Change occurred on Thursday 9th May 2019. Company's previous address: 88 North Street Hornchurch Essex RM11 1SR England. filed on: 9th, May 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sunday 24th February 2019 filed on: 28th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 24th February 2018 filed on: 13th, March 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 31st, January 2018	accounts	Free Download (2 pages)
AD01	New registered office address 88 North Street Hornchurch Essex RM11 1SR. Change occurred on Monday 15th January 2018. Company's previous address: 15a Station Road Epping Essex CM16 4HG United Kingdom. filed on: 15th, January 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates Friday 24th February 2017 filed on: 7th, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 23rd, November 2016	accounts	Free Download (4 pages)
AA01	Accounting period extended to Thursday 31st March 2016. Originally it was Sunday 28th February 2016 filed on: 15th, March 2016	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Wednesday 24th February 2016 filed on: 8th, March 2016	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 24th, February 2015	incorporation	Free Download (8 pages)