Making Waves (salon) Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

This particular company is registered in Brighton with reg. no. 04526645. The firm was set up in 2002. The headquarters of the company is located at 12a Marlborough Place . The postal code for this location is BN1 1WN. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The business latest filed accounts documents cover the period up to 2022/05/31 and the most recent confirmation statement was released on 2023/09/04.

The company has a single managing director this particular moment supervising this firm, specifically Roy F. who has been performing the director's obligations for 22 years. Additionally, the director's responsibilities are regularly supported by a secretary - Jackie F., who was selected by the following firm on 2002-09-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	398 020	396 016	312 119	273 923	272 243

Balance Sheet
Cash Bank In Hand	301 875	257 191	172 932	135 539	111 918
Cash Bank On Hand					111 918	204 951	211 747	202 077	101 272	263 379	231 627	184 961
Current Assets	418 142	418 795	334 571	299 218	298 585	302 987	308 179	314 142	334 132	421 756	340 167	292 972
Debtors	116 267	161 604	161 639	163 679	186 667	98 036	96 432	112 065	232 860	158 377	108 540	108 011
Net Assets Liabilities					272 243	266 284	276 133	285 734	314 274	397 743
Net Assets Liabilities Including Pension Asset Liability	398 020	396 016	312 119	273 923	272 243
Other Debtors					182 700	93 900	92 700	108 011	228 011	108 011	108 011	108 011
Property Plant Equipment					5 271	1 852	846	632	685
Tangible Fixed Assets	18 527	16 063	12 477	8 735	5 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	397 920	395 916	312 019	273 823	272 143
Shareholder Funds	398 020	396 016	312 119	273 923	272 243

Other Financial Data
Accrued Liabilities					2 830	2 956	3 561	2 830	2 530	2 530	757	721
Accumulated Depreciation Impairment Property Plant Equipment					40 898	44 510	45 516	45 730	45 960
Average Number Employees During Period						6	6	4	4	3	1	1
Corporation Tax Payable					13 033	15 577	13 509	12 632	14 030	12 863
Corporation Tax Recoverable											529
Creditors					31 473	38 299	32 810	28 920	20 465	24 013	759	725
Creditors Due Within One Year	38 553	38 585	34 702	33 872	31 473
Dividends Paid						64 000	47 000	44 000	31 430	19 875	56 120	46 355
Increase From Depreciation Charge For Year Property Plant Equipment						3 612	1 006	214	230
Net Current Assets Liabilities	379 589	380 210	299 869	265 346	267 112	264 688	275 369	285 222	313 667	397 743	339 408	292 247
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 733	3 316	1 693	1 256
Other Taxation Social Security Payable					762	905	649	614	-3 285	1 230
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					3 967	4 136	3 732	4 054	4 849
Profit Loss						58 041	56 849	53 601	59 970	103 344	-2 215	-806
Property Plant Equipment Gross Cost					46 169	46 362	46 362	46 362	46 645
Provisions					140	256	82	120	78
Provisions For Liabilities Balance Sheet Subtotal					140	256	82	120	78
Provisions For Liabilities Charges	96	257	227	158	140
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 579	500		208
Tangible Fixed Assets Cost Or Valuation	44 172	45 751	45 961	45 961	46 169
Tangible Fixed Assets Depreciation	25 645	29 688	33 484	37 226	40 898
Tangible Fixed Assets Depreciation Charged In Period		4 043	3 923	3 742	3 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			127
Tangible Fixed Assets Disposals			290
Total Additions Including From Business Combinations Property Plant Equipment						193			283
Total Assets Less Current Liabilities	398 116	396 273	312 346	274 081	272 383	266 540	276 215	285 854	314 352	397 743	339 408	292 247
Trade Creditors Trade Payables					999	1 299	1 205	1 096	5 309	864
Disposals Decrease In Depreciation Impairment Property Plant Equipment										45 960
Disposals Property Plant Equipment										46 645

Company staff

Jackie F.

Role: Secretary

Appointed: 04 September 2002

Latest update: 29 January 2024

Roy F.

Role: Director

Appointed: 04 September 2002

Latest update: 29 January 2024

People with significant control

Executives who have control over the firm are as follows: Roy F. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Jackie F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roy F.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Jackie F.

Notified on 4 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 July 2013

Making Waves (salon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie F.

Roy F.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Roy F.

Jackie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Making Waves (salon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie F.

Roy F.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Roy F.

Jackie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016