Mc Salons (chipping Campden) Limited in Alton, GU34 1HN

Description

Data updated on: 01-11-2023

The Mc Salons (chipping Campden) Limited company has been in this business for at least 7 years, as it's been established in 2017. Registered with number 10927412, Mc Salons (chipping Campden) was set up as a Private Limited Company located in Berkeley House, Alton GU34 1HN. This business's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The firm's latest annual accounts detail the period up to July 31, 2022 and the most current confirmation statement was released on August 12, 2022.

Regarding the business, the full extent of director's duties have so far been done by Matthew C. who was designated to this position in 2017. Since 2017-08-22 Philip W., had been performing the duties for this specific business up to the moment of the resignation in 2022.

The companies with significant control over this firm are: 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, Hampshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 760	6 584	58 328	30 316
Current Assets	24 897	24 303	77 660	73 726	85 796
Debtors	19 530	13 298	16 347	39 752	85 796
Net Assets Liabilities	16 557	15 613	17 948	15 388	49 481
Other Debtors	3 261	3 303	4 786	3 144	3 125
Property Plant Equipment	8 617	7 229	5 609	4 198
Total Inventories	1 607	4 421	2 985	3 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	939	2 799	4 419	5 830
Amounts Owed By Group Undertakings	15 069	9 995	10 961	36 608	82 671
Amounts Owed To Group Undertakings		1 160	600	600	2 130
Average Number Employees During Period	2	4	5	6	2
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	15 320	14 545	29 000	23 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment	939	1 860	1 620	1 411
Net Current Assets Liabilities	9 577	9 758	42 405	34 988	66 481
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 715	3 705	5 008	6 008	3 000
Other Taxation Social Security Payable	5 950	5 117	17 092	16 646	7 606
Par Value Share	1	1	1	1	1
Profit Loss	16 457
Property Plant Equipment Gross Cost	9 556	10 028	10 028	10 028
Provisions For Liabilities Balance Sheet Subtotal	1 637	1 374	1 066	798
Total Additions Including From Business Combinations Property Plant Equipment	9 556	472
Total Assets Less Current Liabilities	18 194	16 987	48 014	39 186	66 481
Trade Creditors Trade Payables	7 655	4 563	11 555	9 484	102
Trade Debtors Trade Receivables	1 200		600
Bank Borrowings Overdrafts			29 000	23 000	17 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 830
Disposals Property Plant Equipment					10 028
Future Minimum Lease Payments Under Non-cancellable Operating Leases		12 500	14 288	14 288	750

Company staff

Matthew C.

Role: Director

Appointed: 22 August 2017

Latest update: 30 January 2024

People with significant control

Curtiswright Limited

Address: Berkeley House Amery Street, Alton, Hampshire, GU34 1HN, United Kingdom

Legal authority British

Legal form Private Limited Company

Notified on 22 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts
Start Date For Period Covered By Report	22 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 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 (chipping Campden) 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

Accounts Documents

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