Founded in 2013, Men Only Salons, classified under reg no. 08543080 is an active company. Currently registered at 2 Shepherds Lea HU17 8UU, Beverley, the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Wayne H., Michael R.. Of them, Wayne H., Michael R. have been with the company the longest, being appointed on 24 May 2013. As of 19 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 2 Shepherds Lea |
| Town | Beverley, |
| Post code | HU17 8UU |
| Country of origin | United Kingdom |
| Registration Number | 08543080 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 24 May 2013
Position: Director
Appointed: 24 May 2013
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Wayne H. This PSC and has 25-50% shares. Another one in the PSC register is Michael R. This PSC owns 25-50% shares.
Wayne H.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
Michael R.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 789 | 545 | 271 | 222 | 3 808 | 4 591 | 7 588 | 4 583 | |
| Current Assets | 4 955 | 7 679 | 5 610 | 5 176 | 5 010 | 7 286 | 6 562 | 9 265 | 5 733 |
| Debtors | 1 895 | 1 895 | 1 895 | 1 895 | 1 928 | 1 878 | 454 | 236 | |
| Net Assets Liabilities | 5 582 | 3 660 | 292 | 378 | 38 | 269 | 983 | -1 014 | |
| Other Debtors | 1 895 | 1 895 | 1 895 | 1 928 | 1 878 | 454 | 236 | ||
| Property Plant Equipment | 2 728 | 2 046 | 1 534 | 1 435 | 1 076 | 807 | 605 | 454 | |
| Total Inventories | 2 995 | 3 170 | 3 010 | 2 860 | 1 600 | 1 517 | 1 441 | 1 150 | |
| Cash Bank In Hand | 2 565 | 2 789 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 663 | 5 582 | |||||||
| Stocks Inventory | 495 | 2 995 | |||||||
| Tangible Fixed Assets | 3 637 | 2 728 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 662 | 5 581 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 121 | 2 803 | 3 315 | 3 794 | 4 153 | 4 422 | 4 624 | 4 775 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 380 | ||||||||
| Average Number Employees During Period | 5 | 6 | 10 | 9 | 5 | 4 | 4 | 4 | |
| Bank Borrowings | 1 750 | 750 | |||||||
| Bank Overdrafts | 1 000 | 1 020 | 2 921 | 2 426 | 282 | ||||
| Corporation Tax Payable | 963 | 1 632 | 2 214 | 2 386 | 3 074 | 2 663 | 4 753 | 3 976 | |
| Creditors | 4 279 | 3 587 | 4 361 | 5 026 | 8 120 | 6 947 | 8 772 | 7 115 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 512 | 479 | 359 | 269 | 202 | 151 | ||
| Net Current Assets Liabilities | -2 733 | 3 400 | 2 023 | 815 | -16 | -834 | -385 | 493 | -1 382 |
| Other Creditors | 3 245 | 1 604 | 1 291 | 5 | 87 | 175 | 1 710 | 258 | |
| Other Taxation Social Security Payable | 71 | 147 | -196 | 239 | 313 | 504 | 661 | 85 | |
| Property Plant Equipment Gross Cost | 4 849 | 4 849 | 4 849 | 5 229 | 5 229 | 5 229 | 5 229 | 5 229 | |
| Provisions For Liabilities Balance Sheet Subtotal | 546 | 409 | 307 | 291 | 204 | 153 | 115 | 86 | |
| Total Assets Less Current Liabilities | 904 | 6 128 | 4 069 | 2 349 | 1 419 | 242 | 422 | 1 098 | -928 |
| Trade Creditors Trade Payables | 204 | 52 | 1 376 | 1 725 | 1 179 | 1 648 | 2 514 | ||
| Capital Employed | 663 | 5 582 | |||||||
| Creditors Due Within One Year | 7 688 | 4 279 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 241 | 546 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 849 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 849 | 4 849 | |||||||
| Tangible Fixed Assets Depreciation | 1 212 | 2 121 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 212 | 909 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th May 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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