Man Grooming Ltd in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

Situated at Suite 2B Cadogan House, Belfast BT9 6GH Man Grooming Ltd is a Private Limited Company issued a NI624971 registration number. This firm was launched ten years ago. The firm's SIC code is 96020 - Hairdressing and other beauty treatment. Its latest accounts were submitted for the period up to Thu, 30th Jun 2022 and the most current confirmation statement was submitted on Sat, 17th Jun 2023.

There is 1 director at present managing this business, specifically John S. who's been doing the director's tasks for ten years. This business had been governed by Naomi S. up until 2022.

Naomi S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-6 767	-15 746

Balance Sheet
Cash Bank In Hand	2 684	1 899
Cash Bank On Hand		1 899	17 367	11 163	6 950	29 870	52 126	8 414	184
Current Assets	2 684	6 417	23 452	26 142	25 006	49 827	63 239	25 074	4 823
Debtors		1 498	1 736	6 851	10 363	12 116	7 708	6 733	1 267
Net Assets Liabilities					15 099	-1 496	578	-18 643	-47 538
Other Debtors			1 495	6 694	9 962	9 371	6 279	5 695
Property Plant Equipment		3 251	2 764	2 434	2 278	1 931	3 656	4 017	3 415
Stocks Inventory		3 020
Tangible Fixed Assets	3 825	3 251
Total Inventories		3 020	4 349	8 128	7 693	7 841	3 405	9 927	3 372

Capital & Reserves
Profit Loss Account Reserve	-6 767	-15 746
Shareholder Funds	-6 767	-15 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 249	1 736	2 166	2 568	2 915	3 561	4 270	4 872
Average Number Employees During Period			6	6	6	9	6	7	7
Bank Borrowings Overdrafts			561		331	50 000	49 676	39 693	29 926
Creditors		25 414	17 000	12 661	12 185	50 000	49 676	39 693	29 926
Creditors Due Within One Year	13 276	25 414
Increase From Depreciation Charge For Year Property Plant Equipment			487	430	402	347	646	709	602
Net Current Assets Liabilities	-10 592	-18 997	6 452	13 481	12 821	46 573	46 598	17 033	-21 027
Number Shares Allotted	100	100
Other Creditors			759	1 687	1 868	653	1 642	1 000	1 001
Other Taxation Social Security Payable			15 273	9 947	9 653	1 413	12 589	5 087	5 821
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 500	4 500	4 600	4 846	4 846	7 217	8 287
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500
Tangible Fixed Assets Depreciation	675	1 249
Tangible Fixed Assets Depreciation Charged In Period	675	574
Total Additions Including From Business Combinations Property Plant Equipment				100	246		2 371	1 070
Total Assets Less Current Liabilities	-6 767	-15 746	9 216	15 915	15 099	48 504	50 254	21 050	-17 612
Trade Creditors Trade Payables			407	1 027	333	172	1 463	70	7 000
Trade Debtors Trade Receivables			241	157	401	2 683	1 429	1 038	1 267

Company staff

John S.

Role: Director

Appointed: 01 June 2022

Latest update: 10 March 2024

People with significant control

Naomi S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	03 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Man Grooming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Naomi S.

People with significant control

Naomi S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Man Grooming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Naomi S.

People with significant control

Naomi S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016