Belmont Salon (ellesmere Port) Limited in Ellesmere Port, CH65 0AB

Description

Data updated on: 01-11-2023

The company operates under the name of Belmont Salon (ellesmere Port) Limited. This company was established 12 years ago and was registered under 08279701 as its reg. no. This particular registered office of the company is situated in Ellesmere Port. You can contact them at Fairfield House, 104 Whitby Road. The enterprise's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-12-20 is the last time when company accounts were filed.

Leonard C. is the following enterprise's solitary managing director, who was appointed in 2012 in November. In order to provide support to the directors, the limited company has been utilizing the skills of Sean C. as a secretary for the last 10 years.

Leonard C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 906	859	1 130	89

Balance Sheet
Cash Bank In Hand	5 767	1 883	2 769	530
Current Assets	5 867	1 983	2 869	680	1 316	451	488	6 455	5 703	564
Intangible Fixed Assets	8 550	7 600	6 650	5 700
Net Assets Liabilities Including Pension Asset Liability	2 906	859	1 130	89
Stocks Inventory	100	100	100	150
Tangible Fixed Assets	400	750	815	532

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 905	858	1 129	88
Shareholder Funds	2 906	859	1 130	89

Other Financial Data
Average Number Employees During Period				4	4	4	4	4	4	3
Creditors				6 823	5 885	3 525	3 377	6 635	3 956	346
Creditors Due Within One Year	11 911	9 324	9 041	6 823
Fixed Assets	8 950	8 350	7 465	6 232	4 965	3 941	2 921	1 902	952
Intangible Fixed Assets Additions	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	950	1 900	2 850	3 800
Intangible Fixed Assets Amortisation Charged In Period	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500
Net Current Assets Liabilities	-6 044	-7 341	-6 172	-6 143	-4 569	-3 074	-2 889	-180	1 747	218
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		150	163
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	500	450	349
Tangible Fixed Assets Cost Or Valuation	500	950	1 299
Tangible Fixed Assets Depreciation	100	200	484	767
Tangible Fixed Assets Depreciation Charged In Period	100	100	284	283
Total Assets Less Current Liabilities	2 906	1 009	1 293	89	396	867	32	1 722	2 699	218

Company staff

Sean C.

Role: Secretary

Appointed: 04 September 2014

Latest update: 12 March 2024

Leonard C.

Role: Director

Appointed: 02 November 2012

Latest update: 12 March 2024

People with significant control

Leonard C.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	20 September 2024
Account last made up date	20 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	02 November 2012
Date Approval Accounts	7 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 March 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	20 December 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Belmont Salon (ellesmere Port) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Leonard C.

People with significant control

Leonard C.

Accounts Documents

Company filings

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