Rachel's Salon Limited is a private limited company located at 63 Stanley Road, Salford, Manchester M7 4GT. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 2450 pounds. Incorporated on 2009-09-04, this 14-year-old company is run by 1 director.
Director Rachel W., appointed on 01 October 2009.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-09-04 and the deadline for the following filing is 2024-09-18. Likewise, the accounts were filed on 30 September 2021 and the next filing is due on 28 December 2023.
Office Address | 63 Stanley Road |
Office Address2 | Salford |
Town | Manchester |
Post code | M7 4GT |
Country of origin | United Kingdom |
Registration Number | 07008763 |
Date of Incorporation | Fri, 4th Sep 2009 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 3rd October |
Company age | 15 years old |
Account next due date | Thu, 28th Dec 2023 (170 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Rachel W. The abovementioned PSC and has 75,01-100% shares.
Rachel W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 094 | 3 949 | 4 382 | 2 853 | 2 780 | 7 937 | 15 853 | ||||
Current Assets | 7 246 | 8 233 | 12 369 | 15 320 | 12 997 | 24 113 | 22 382 | 27 853 | 22 780 | 36 708 | 57 324 |
Debtors | 4 801 | 6 701 | 9 106 | 11 905 | 5 903 | 5 164 | 6 000 | 8 771 | 11 471 | ||
Net Assets Liabilities | 14 411 | 11 696 | 10 009 | 1 922 | -5 646 | -1 386 | 3 192 | ||||
Other Debtors | 2 903 | 164 | 8 771 | 11 471 | |||||||
Property Plant Equipment | 3 608 | 4 814 | 4 092 | 3 478 | 3 364 | 5 273 | 5 731 | ||||
Total Inventories | 15 000 | 12 000 | 25 000 | 20 000 | 20 000 | 30 000 | |||||
Cash Bank In Hand | 2 445 | 1 532 | 3 263 | 3 415 | 7 094 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 045 | 8 765 | 13 870 | 14 196 | 14 411 | ||||||
Tangible Fixed Assets | 2 450 | 2 082 | 3 606 | 4 185 | 3 608 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 7 044 | 8 764 | 13 869 | 14 195 | 14 410 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 387 | 4 236 | 4 958 | 5 572 | 6 165 | 6 670 | 7 681 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 055 | 479 | 2 414 | 1 469 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||||
Creditors | 2 194 | 17 231 | 16 465 | 29 409 | 31 790 | 43 367 | 59 863 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 849 | 722 | 614 | 593 | 505 | 1 011 | |||||
Net Current Assets Liabilities | 4 595 | 6 683 | 10 264 | 10 011 | 10 803 | 6 882 | 5 917 | -1 556 | -9 010 | -6 659 | -2 539 |
Other Creditors | 1 996 | 17 096 | 16 162 | 29 274 | 31 655 | 43 232 | 59 728 | ||||
Property Plant Equipment Gross Cost | 6 995 | 9 050 | 9 050 | 9 050 | 9 529 | 11 943 | 13 412 | ||||
Taxation Social Security Payable | 198 | 135 | 303 | 135 | 135 | 135 | 135 | ||||
Trade Debtors Trade Receivables | 3 000 | 5 000 | 6 000 | ||||||||
Capital Employed | 7 045 | 8 765 | 13 870 | 14 196 | 14 411 | ||||||
Creditors Due Within One Year | 2 651 | 1 550 | 2 105 | 5 309 | 2 194 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 160 | 1 318 | 60 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 457 | 3 457 | 5 617 | 6 935 | 6 995 | ||||||
Tangible Fixed Assets Depreciation | 1 007 | 1 375 | 2 011 | 2 750 | 3 387 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 368 | 636 | 739 | 637 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 26th, December 2023 |
accounts | Free Download (5 pages) |
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