Mensroom (cambridge) Ltd in Sawston, CB22 3JH

Description

Data updated on: 01-11-2023

Mensroom (cambridge) Ltd has been on the local market for seventeen years. Registered under the number 06331061 in the year 2007, the company is based at Unit D South Cambridge Business Park, Sawston CB22 3JH. This company's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Fri, 31st Mar 2023 is the last time the accounts were reported.

At the moment, this particular business is governed by 1 director: Simon S., who was selected to lead the company in August 2007. Moreover, the director's tasks are constantly aided with by a secretary - Catherine S., who was officially appointed by the business seventeen years ago.

Simon S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	238 299	207 114	213 922	217 405

Balance Sheet
Cash Bank On Hand				37 701	43 538	22 140	12 585	23 269	26 663	30 752	20 529
Current Assets	241 166	224 411	211 517	219 927	217 869	183 110	143 366	87 696	50 984	42 944	24 553
Debtors	234 709	210 545	174 410	182 226	173 310	159 949	129 760	63 406	23 300	11 171	3 003
Other Debtors				182 226	173 310	159 949	129 760	63 406	23 300	11 171	3 003
Property Plant Equipment				11 161	18 621	27 588	20 691	31 359	23 519	17 523	14 710
Net Assets Liabilities								115 972	51 202	38 077	6 918
Cash Bank In Hand	6 457	13 866	37 107	37 701
Net Assets Liabilities Including Pension Asset Liability	238 299	207 114	213 922	217 405
Tangible Fixed Assets	15 910	12 611	14 882	11 161

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	238 297	207 112	213 920	217 403
Shareholder Funds	238 299	207 114	213 922	217 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 935	38 142	47 337	54 234	64 687	72 527	78 523	83 179
Average Number Employees During Period					1	1	2	2	2	2	2
Creditors				14 704	9 306	8 447	7 885	3 083	18 000	12 667	8 665
Increase From Depreciation Charge For Year Property Plant Equipment					6 207	9 195	6 897	10 453	7 840	5 996	4 773
Net Current Assets Liabilities	236 171	206 279	199 040	206 244	208 563	174 663	135 481	84 613	45 683	33 221	873
Other Creditors				800	800	1 056	1 056	1 056	1 417	1 156	19 680
Other Taxation Social Security Payable				13 904	8 506	7 391	6 735	2 027	1 874	4 567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	892	892	892	1 021	1 021	1 021	1 021	1 021	1 021	1 021	1 021
Property Plant Equipment Gross Cost				43 096	56 763	74 925	74 925	96 046	96 046	96 046	97 889
Total Additions Including From Business Combinations Property Plant Equipment					13 667	18 162		21 121			1 843
Total Assets Less Current Liabilities	252 081	218 890	213 922	217 405	227 184	202 251	156 172	115 972	69 202	50 744	15 583
Trade Creditors Trade Payables							94		10
Bank Borrowings Overdrafts									18 000	12 667	8 665
Creditors Due After One Year	13 782	11 776
Creditors Due Within One Year	5 887	19 024	13 369	14 704
Fixed Assets	15 910	12 611	14 882	11 161
Tangible Fixed Assets Additions		904	7 231
Tangible Fixed Assets Cost Or Valuation	34 961	35 865	43 096	43 096
Tangible Fixed Assets Depreciation	19 051	23 254	28 214	31 935
Tangible Fixed Assets Depreciation Charged In Period		4 203	4 960	3 721

Company staff

Catherine S.

Role: Secretary

Appointed: 01 August 2007

Latest update: 11 January 2024

Simon S.

Role: Director

Appointed: 01 August 2007

Latest update: 11 January 2024

People with significant control

Simon S.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mensroom (cambridge) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Simon S.

Incorporate Secretariat Limited

People with significant control

Simon S.

Accounts Documents

Company filings

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