Mc Salons (stratford) Limited in Stratford Upon Avon, CV37 6QT

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of Mc Salons (stratford) Limited, a company that is situated at 1 Union Street, , Stratford Upon Avon. This means it's been fifteen years Mc Salons (stratford) has prospered in the United Kingdom, as the company was created on 2009-03-31. The registered no. is 06863594 and the company zip code is CV37 6QT. This firm has operated under three previous names. The company's very first official name, Creative Minds Uk, was switched on 2010-03-03 to Matthew Curtis. The current name is in use since 2019, is Mc Salons (stratford) Limited. The enterprise's SIC code is 96020: Hairdressing and other beauty treatment. Sun, 31st Jul 2022 is the last time the company accounts were reported.

According to the latest update, we can name only a single director in the company: Matthew C. (since 2009-03-31). The firm had been guided by Philip W. till 2 years ago.

Previous company's names
Mc Salons (stratford) Limited 2019-07-13
Matthew Curtis Limited 2010-03-03
Creative Minds Uk Limited 2009-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	16 293	14 246	-4 306

Balance Sheet
Cash Bank In Hand	45 316	59 987	16 259
Cash Bank On Hand			16 259	20 635	19 408	18 507	49 788	6 741	4 627
Current Assets	58 167	89 942	73 044	96 654	35 673	49 214	115 161	66 252	96 533
Debtors	7 251	20 968	48 764	67 385	4 095	14 074	56 688	46 912	74 906
Net Assets Liabilities			-4 306	6 382	-65 857	-65 254	-92 515	-153 539	-79 278
Net Assets Liabilities Including Pension Asset Liability	16 293	14 246	-4 306
Other Debtors			48 764	1 774	3 166	98	3 708	1 361
Property Plant Equipment			14 950	13 988	11 940	10 161	7 621	5 716	4 286
Stocks Inventory	5 600	8 987	8 021
Tangible Fixed Assets	21 093	16 915	14 950
Total Inventories			8 021	8 634	12 170	16 633	8 685	12 599	17 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 292	14 245	-4 307
Shareholder Funds	16 293	14 246	-4 306

Other Financial Data
Amount Specific Advance Or Credit Directors		15 909	47 179
Amount Specific Advance Or Credit Made In Period Directors			70 623	37 531
Amount Specific Advance Or Credit Repaid In Period Directors			39 353	84 710
Accumulated Depreciation Impairment Property Plant Equipment			37 576	42 031	45 697	50 076	52 616	54 521	55 951
Amounts Owed By Group Undertakings				62 882		13 976	54 009	45 980	82 815
Amounts Owed To Group Undertakings					11 532	25 308	22 610	14 282	6 201
Average Number Employees During Period				9	13	12	13	15	16
Bank Borrowings			21 634	19 365	16 783	12 799	59 302	53 655	39 527
Bank Borrowings Overdrafts			19 382	16 763	13 781	9 397	54 138	39 453	28 333
Creditors			19 382	16 763	13 781	9 397	54 138	39 453	28 333
Creditors Due After One Year	1 175		19 382
Creditors Due Within One Year	61 792	89 228	69 928
Dividends Paid				28 196
Increase From Depreciation Charge For Year Property Plant Equipment				4 455	3 666	4 379	2 540	1 905	1 430
Net Current Assets Liabilities	-3 625	714	3 116	11 954	-61 628	-63 986	-44 550	-118 716	-54 159
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			11 827	19 737	29 701	16 910	21 774	20 837	25 025
Other Taxation Social Security Payable			27 340	43 482	30 052	41 693	77 091	107 256	81 516
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				38 884	-72 239
Property Plant Equipment Gross Cost			52 526	56 019	57 637	60 237	60 237	60 237
Provisions For Liabilities Balance Sheet Subtotal			2 990	2 797	2 388	2 032	1 448	1 086	1 072
Provisions For Liabilities Charges		3 383	2 990
Secured Debts	7 733	3 104	21 634
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 225	2 263
Tangible Fixed Assets Cost Or Valuation	49 038	50 263	52 526
Tangible Fixed Assets Depreciation	27 945	33 348	37 576
Tangible Fixed Assets Depreciation Charged In Period		5 403	4 228
Total Additions Including From Business Combinations Property Plant Equipment				3 493	1 618	2 600
Total Assets Less Current Liabilities	17 468	17 629	18 066	25 942	-49 688	-53 825	-36 929	-113 000	-49 873
Trade Creditors Trade Payables			28 509	18 879	23 014	25 887	33 072	28 391	23 664
Trade Debtors Trade Receivables				2 729	929		-1 029	-429	-7 909
Advances Credits Directors	17	15 909	47 179
Advances Credits Made In Period Directors	276 695	37 364
Advances Credits Repaid In Period Directors	276 678	21 472

Company staff

Matthew C.

Role: Director

Appointed: 31 March 2009

Latest update: 18 March 2024

People with significant control

The companies that control this firm are as follows: Curtiswright Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Alton at Amery Street, GU34 1HN and was registered as a PSC under the registration number 10298095.

Curtiswright Limited

Address: Berkeley House Amery Street, Alton, GU34 1HN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10298095

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew C.

Notified on 6 April 2016

Ceased on 1 April 2019

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Mc Salons (stratford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Philip W.

People with significant control

Curtiswright Limited

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mc Salons (stratford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Philip W.

People with significant control

Curtiswright Limited

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016