Just Another Salon !!! Limited in Melton Mowbray, LE13 0PB

Description

Data updated on: 01-11-2023

The firm is known as Just Another Salon !!! Limited. This firm was originally established 10 years ago and was registered under 09146950 as the registration number. This office of the company is based in Melton Mowbray. You can reach it at Srb Associates (leicestershire) Limited Pera Business Park, Nottingham Road. The company's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 31st August 2022 and the most current annual confirmation statement was submitted on 24th July 2023.

Because of this particular enterprise's constant growth, it was vital to choose more directors: Deborah M. and Lindsey B. who have been working as a team for five years to exercise independent judgement of this specific company. What is more, the managing director's assignments are assisted with by a secretary - Ben R., who was officially appointed by this company in July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-7 843	-5 189	3 516

Balance Sheet
Cash Bank On Hand				495	1 163	4 292	3 284	375
Current Assets	10 733	13 087	12 106	13 071	14 088	14 928	13 533	14 954
Debtors				2 722	2 507
Net Assets Liabilities			3 616	5 870	7 331	7 290	3 840	185
Other Debtors				2 722	2 507
Property Plant Equipment				4 690	3 795	3 079	2 809	2 179
Total Inventories				9 854	9 743	9 961	9 532	13 862
Net Assets Liabilities Including Pension Asset Liability	-7 843	-5 189	3 516

Capital & Reserves
Shareholder Funds	-7 843	-5 189	3 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 442	7 337	8 053	8 867	9 497
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					721	-136	-51	-120
Average Number Employees During Period				1	1	3	2	2
Creditors			9 690	11 886	9 831	10 132	11 968	16 534
Increase From Depreciation Charge For Year Property Plant Equipment					895	716	814	630
Net Current Assets Liabilities	7 562	4 322	3 091	1 860	4 257	4 796	1 565	-1 580
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				6 883	4 534	4 646	8 114	3 281
Other Taxation Social Security Payable				2 743	2 357	2 546	914	71
Par Value Share					1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	774	675	675	675	675	675	717	717
Property Plant Equipment Gross Cost				11 132	11 132	11 132	11 676
Provisions					721	585	534	414
Provisions For Liabilities Balance Sheet Subtotal					721	585	534	414
Total Assets Less Current Liabilities	15 667	11 313	8 953	6 550	8 052	7 875	4 374	599
Trade Creditors Trade Payables				2 940	2 940	2 940	2 940	2 940
Bank Borrowings Overdrafts								10 242
Total Additions Including From Business Combinations Property Plant Equipment							544
Accrued Liabilities Not Expressed Within Creditors Subtotal			937	680
Fixed Assets	8 105	6 991	5 862	4 690
Accruals Deferred Income	1 510	6 002	937
Creditors Due After One Year	22 000	10 500	4 500
Creditors Due Within One Year	3 945	9 440	9 690

Company staff

Deborah M.

Role: Director

Appointed: 03 September 2019

Latest update: 7 March 2024

Ben R.

Role: Secretary

Appointed: 24 July 2014

Latest update: 7 March 2024

Lindsey B.

Role: Director

Appointed: 24 July 2014

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Lindsey B. owns 1/2 or less of company shares. Graham M. owns 1/2 or less of company shares.

Lindsey B.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Graham M.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Just Another Salon !!! Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Ben R.

Lindsey B.

People with significant control

Lindsey B.

Graham M.

Accounts Documents

Company filings

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