Millers Salons started in year 2006 as Private Limited Company with registration number 05968638. The Millers Salons company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Herts at 68 South Street. Postal code: CM23 3AZ. Since 17th May 2012 Millers Salons Limited is no longer carrying the name Millers Hairdressers.
The firm has one director. Kevin M., appointed on 16 October 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Pasquale P. and who left the the firm on 19 July 2018. In addition, there is one former secretary - Maria P. who worked with the the firm until 19 July 2018.
| Office Address | 68 South Street |
| Office Address2 | Bishops Stortford |
| Town | Herts |
| Post code | CM23 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 05968638 |
| Date of Incorporation | Mon, 16th Oct 2006 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 16 October 2006
The list of PSCs that own or control the company consists of 1 name. As we established, there is Kevin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Millers Hairdressers | May 17, 2012 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 45 438 | 12 383 | 30 476 | 29 371 | 20 079 | 20 612 | 23 394 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 86 522 | 42 673 | 61 793 | 42 485 | 57 640 | 75 546 | 74 948 | 83 755 | 56 130 | 115 585 | 170 263 | 231 710 | 279 795 |
| Net Assets Liabilities | 23 394 | 13 586 | 6 234 | 13 400 | |||||||||
| Cash Bank On Hand | 43 788 | 107 585 | 161 863 | 228 510 | 276 339 | ||||||||
| Debtors | 2 454 | 4 574 | 7 055 | 10 589 | 19 643 | -726 | |||||||
| Other Debtors | 50 | ||||||||||||
| Property Plant Equipment | 39 274 | 29 220 | 21 485 | 15 652 | 12 747 | ||||||||
| Total Inventories | 13 068 | 8 000 | 8 400 | 3 200 | 3 456 | ||||||||
| Cash Bank In Hand | 75 774 | 31 250 | 47 328 | 17 869 | 26 326 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 438 | 12 383 | 30 476 | 29 371 | 20 079 | 20 612 | 23 394 | ||||||
| Stocks Inventory | 8 294 | 6 849 | 7 410 | 14 027 | 11 671 | ||||||||
| Tangible Fixed Assets | 12 434 | 13 941 | 16 027 | 129 462 | 127 719 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 45 238 | 12 183 | 30 276 | 29 171 | 19 879 | ||||||||
| Shareholder Funds | 45 438 | 12 383 | 30 476 | 29 371 | 20 079 | 20 612 | 23 394 | ||||||
| Other | |||||||||||||
| Creditors | 57 015 | 75 789 | 13 523 | 131 405 | 145 337 | 130 073 | 123 327 | ||||||
| Fixed Assets | 12 434 | 13 941 | 16 027 | 129 462 | 127 719 | 95 789 | 63 859 | 47 894 | 39 274 | ||||
| Net Current Assets Liabilities | 35 615 | 1 230 | 17 654 | -74 199 | 4 180 | 16 945 | 17 933 | 7 966 | -19 517 | -15 820 | 24 926 | 101 637 | 156 468 |
| Total Assets Less Current Liabilities | 48 049 | 15 171 | 33 681 | 55 263 | 131 899 | 112 734 | 81 792 | 55 860 | 19 757 | 13 400 | 46 411 | 117 289 | 169 215 |
| Accumulated Depreciation Impairment Property Plant Equipment | 122 203 | 132 257 | 139 992 | 145 825 | 149 901 | ||||||||
| Average Number Employees During Period | 8 | 10 | 8 | 8 | 9 | ||||||||
| Bank Borrowings Overdrafts | 13 523 | 18 289 | 50 000 | 40 258 | 30 560 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 054 | 7 735 | 5 833 | 4 076 | |||||||||
| Other Creditors | 27 202 | 69 908 | 23 021 | 35 512 | 39 366 | ||||||||
| Other Taxation Social Security Payable | 22 052 | 41 123 | 64 156 | 48 592 | 46 604 | ||||||||
| Property Plant Equipment Gross Cost | 161 477 | 161 477 | 161 477 | 161 477 | 162 648 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 171 | ||||||||||||
| Trade Creditors Trade Payables | 5 897 | 2 085 | 8 160 | 5 711 | 6 797 | ||||||||
| Trade Debtors Trade Receivables | -776 | ||||||||||||
| Creditors Due After One Year | 86 276 | 72 964 | 58 398 | ||||||||||
| Creditors Due Within One Year | 50 907 | 41 443 | 44 139 | 116 684 | 53 460 | 58 601 | 57 015 | ||||||
| Instalment Debts Due After5 Years | 20 514 | ||||||||||||
| Number Shares Allotted | 50 | 200 | 50 | 50 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 2 611 | 2 788 | 3 205 | 25 892 | 25 544 | 19 158 | |||||||
| Secured Debts | 103 419 | 87 738 | |||||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | ||||||||
| Tangible Fixed Assets Additions | 6 539 | 5 571 | 116 920 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 825 | 35 364 | 40 935 | 157 855 | 157 855 | ||||||||
| Tangible Fixed Assets Depreciation | 16 391 | 21 423 | 24 908 | 28 393 | 30 136 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 032 | 3 485 | 3 485 | 1 743 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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