Founded in 2004, Mayfair Salon, classified under reg no. 05166571 is an active company. Currently registered at 10 Crabtree Lane BN15 9PQ, Lancing the company has been in the business for 20 years. Its financial year was closed on Tue, 12th Mar and its latest financial statement was filed on 2023-03-12.
The company has one director. Christine E., appointed on 14 March 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Tony R. who worked with the the company until 25 March 2022.
| Office Address | 10 Crabtree Lane |
| Town | Lancing |
| Post code | BN15 9PQ |
| Country of origin | United Kingdom |
| Registration Number | 05166571 |
| Date of Incorporation | Wed, 30th Jun 2004 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 12th March |
| Company age | 20 years old |
| Account next due date | Thu, 12th Dec 2024 (237 days left) |
| Account last made up date | Sun, 12th Mar 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 14 March 2022
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Christine E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jean R. This PSC owns 75,01-100% shares.
Christine E.
| Notified on | 14 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jean R.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-12 |
| Net Worth | 27 | 74 | 1 212 | |||||
| Balance Sheet | ||||||||
| Current Assets | 4 049 | 4 294 | 4 670 | 3 308 | 3 354 | 7 765 | 11 342 | 8 980 |
| Net Assets Liabilities | 1 212 | 482 | 1 021 | 3 065 | 2 299 | 298 | ||
| Cash Bank In Hand | 2 053 | 2 353 | ||||||
| Debtors | 271 | 216 | ||||||
| Intangible Fixed Assets | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 | 74 | 1 212 | |||||
| Stocks Inventory | 1 725 | 1 725 | ||||||
| Tangible Fixed Assets | 185 | 139 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 25 | 72 | ||||||
| Shareholder Funds | 27 | 74 | 1 212 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 595 | 610 | 625 | 625 | 625 | 525 | ||
| Average Number Employees During Period | 4 | 4 | 4 | |||||
| Creditors | 2 973 | 2 304 | 1 780 | 4 135 | 8 466 | 8 197 | ||
| Fixed Assets | 186 | 140 | 110 | 88 | 72 | 60 | 48 | 40 |
| Net Current Assets Liabilities | -159 | -66 | 1 697 | 1 004 | 1 574 | 3 630 | 2 876 | 783 |
| Total Assets Less Current Liabilities | 27 | 74 | 1 807 | 1 092 | 1 646 | 3 690 | 2 924 | 823 |
| Accruals Deferred Income | 595 | 595 | ||||||
| Creditors Due Within One Year | 4 208 | 3 765 | 2 973 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 999 | 35 999 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 866 | 3 866 | ||||||
| Tangible Fixed Assets Depreciation | 3 681 | 3 727 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-12 filed on: 29th, May 2023 |
accounts | Free Download (3 pages) |
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