Marsia Salon Limited in Bromsgrove, B60 1JT

Description

Data updated on: 01-11-2023

The Marsia Salon Limited firm has been in this business field for at least 6 years, having launched in 2018. Started with Companies House Reg No. 11584328, Marsia Salon is categorised as a Private Limited Company with office in 23a Alcester Road, Bromsgrove B60 1JT. The firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Marsia Salon Ltd reported its account information for the period that ended on 2022-09-30. The latest confirmation statement was submitted on 2023-09-23.

As the data suggests, the following company was started in 2018-09-24 and has so far been led by two directors.

Executives with significant control over the firm are: Elysia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	146	15 358	16 358	16 490	17 152
Current Assets	19 580	21 741	16 358	16 490	18 320
Debtors	19 434	6 383			1 168
Net Assets Liabilities	7 023	7 049	466	412	265
Other Debtors	19 434	6 383			1 168
Property Plant Equipment	724	1 095	1 096	822	617

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		685	1 370	2 055	2 740
Accumulated Depreciation Impairment Property Plant Equipment	242	607	607	881	1 086
Additions Other Than Through Business Combinations Property Plant Equipment	966	736
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts		19 475	19 475	19 475	19 475
Corporation Tax Payable	2 893	96
Creditors	19 993	19 475	19 475	19 475	19 475
Dividends Paid On Shares	6 850
Fixed Assets	7 574	7 260	6 576	5 617	4 727
Increase From Amortisation Charge For Year Intangible Assets		685	685	685	685
Increase From Depreciation Charge For Year Property Plant Equipment	242	365		274	205
Intangible Assets	6 850	6 165	5 480	4 795	4 110
Intangible Assets Gross Cost	6 850	6 850	6 850	6 850
Net Current Assets Liabilities	-413	19 472	13 573	14 478	15 221
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	17 100	2 173	650	627	601
Other Taxation Social Security Payable		96	2 135	1 385	2 498
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	966	1 703	1 703	1 703
Provisions For Liabilities Balance Sheet Subtotal	138	208	208	208	208
Taxation Including Deferred Taxation Balance Sheet Subtotal	138	208	208	208	208
Total Assets Less Current Liabilities	7 161	26 732	20 149	20 095	19 948

Company staff

Elysia B.

Role: Director

Appointed: 24 September 2018

Latest update: 16 February 2024

Claire C.

Role: Director

Appointed: 24 September 2018

Latest update: 16 February 2024

People with significant control

Elysia B.

Notified on 24 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire C.

Notified on 24 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-24
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Marsia Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elysia B.

Claire C.

People with significant control

Elysia B.

Claire C.

Accounts Documents

Company filings

Filing category

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