Michelle's Beauty Rooms Limited in Billericay, CM12 0AA

Description

Data updated on: 01-11-2023

Michelle's Beauty Rooms Limited has existed in this business for at least 13 years. Started with Companies House Reg No. 07644460 in the year 2011, the company is based at 7 Radford Way, Billericay CM12 0AA. This enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Michelle's Beauty Rooms Ltd filed its account information for the period that ended on 2022-05-31. Its most recent confirmation statement was released on 2023-05-23.

As for this specific business, the full scope of director's assignments have so far been done by Michelle J. who was appointed in 2011.

Michelle J. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	100	1 068	2 599	1 862	2 087	1 139

Balance Sheet
Cash Bank In Hand	100	204	191	339	232	285
Current Assets	100	4 856	9 852	2 411	8 645	9 690
Debtors		3 676	8 893	2 072	7 635	8 558
Net Assets Liabilities Including Pension Asset Liability	100	598	2 599	1 862	2 087	1 139
Stocks Inventory		976	768		778	847
Tangible Fixed Assets		1 700	1 445	1 228	1 044	887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		968	2 499	1 762	1 987	1 039
Shareholder Funds	100	1 068	2 599	1 862	2 087	1 139

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year		6 458	8 698	5 822	7 602	9 438
Fixed Assets		1 700	1 445	1 228	1 044	887
Net Current Assets Liabilities	100	-632	1 154	634	1 043	252
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation		300	555	772	956
Tangible Fixed Assets Depreciation Charged In Period		300	255	217	184
Total Assets Less Current Liabilities	100	1 068	2 599	1 862	2 087	1 139

Company staff

Michelle J.

Role: Director

Appointed: 24 May 2011

Latest update: 3 March 2024

People with significant control

Michelle J.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 October 2012
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 September 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 February 2015
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Michelle's Beauty Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle J.

People with significant control

Michelle J.

Accounts Documents

Company filings

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