Home Of Beauty Salon Limited in Manchester, M11 1JJ

Description

Data updated on: 01-11-2023

Home Of Beauty Salon Limited is a Private Limited Company, that is based in 1278 Ashton Old Road in Manchester. The headquarters' post code is M11 1JJ. This company has been in existence since 2016. Its Companies House Reg No. is 10356679. This business's SIC code is 81299 and their NACE code stands for Other cleaning services. Its most recent financial reports were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was released on July 17, 2023.

To this date, this limited company has only had one managing director: Martha A. who has been presiding over it for 8 years.

Martha A. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-621

Balance Sheet
Cash Bank On Hand		1 164	-1 765	2 190	316	346	795
Current Assets		1 164	-1 765	2 190	316	346	795
Net Assets Liabilities	-622	-1 239	-3 931	-3 280	-5 060	-5 416	-7 748
Property Plant Equipment	1 462	1 096	822	617	463	347	260
Net Assets Liabilities Including Pension Asset Liability	-621

Capital & Reserves
Shareholder Funds	-621

Other Financial Data
Accrued Liabilities Deferred Income		-1		1
Accumulated Depreciation Impairment Property Plant Equipment		854	1 128	1 333	1 487	1 603	1 690
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				6 000	5 447
Corporation Tax Payable		176		86	392
Creditors	2 084	3 499	2 988	87	392	6 109	8 803
Dividends Paid On Shares		4 000		2 000	3 295
Fixed Assets	1 463	1 096	822	617	463	347	260
Increase Decrease In Depreciation Impairment Property Plant Equipment		366	274	205	154	116	87
Increase From Depreciation Charge For Year Property Plant Equipment		366	274	205	154	116	87
Loans From Directors	2 084	3 500	2 988			6 109	8 803
Net Current Assets Liabilities	-2 084	-1 511	-4 753	2 103	-76	-5 763	-8 008
Other Creditors		2 500
Property Plant Equipment Gross Cost		1 950	1 950	1 950	1 950	1 950	1 950
Total Assets Less Current Liabilities	-621	-1 239	-3 931	2 720	387	-5 416	-7 748
Creditors Due Within One Year	2 084

Company staff

Martha A.

Role: Director

Appointed: 02 September 2016

Latest update: 14 March 2024

People with significant control

Martha A.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 9 January 2018
Date Approval Accounts	9 January 2018

Home Of Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martha A.

People with significant control

Martha A.

Accounts Documents

Company filings

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