Millers Salons Limited in Herts, CM23 3AZ

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www.millerssalons.com

Description

Data updated on: 01-11-2023

2006 signifies the establishment of Millers Salons Limited, a company which is situated at 68 South Street, Bishops Stortford in Herts. This means it's been 18 years Millers Salons has been on the local market, as the company was started on 2006-10-16. The firm reg. no. is 05968638 and the company post code is CM23 3AZ. It has been already twelve years since Millers Salons Limited is no longer identified under the name Millers Hairdressers. This business's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. May 31, 2023 is the last time when account status updates were filed.

There is 1 director now controlling this particular company, specifically Kevin M. who's been executing the director's tasks for 18 years. The company had been managed by Pasquale P. till 2018-07-19.

Kevin M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Millers Salons Limited 2012-05-17
Millers Hairdressers Limited 2006-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	45 438	12 383	30 476	29 371	20 079	20 612	23 394

Balance Sheet
Current Assets	86 522	42 673	61 793	42 485	57 640	75 546	74 948	83 755	56 130	115 585	170 263	231 710	279 795
Net Assets Liabilities							23 394	13 586	6 234	13 400
Cash Bank On Hand									43 788	107 585	161 863	228 510	276 339
Debtors	2 454	4 574	7 055	10 589	19 643				-726
Other Debtors									50
Property Plant Equipment									39 274	29 220	21 485	15 652	12 747
Total Inventories									13 068	8 000	8 400	3 200	3 456
Cash Bank In Hand	75 774	31 250	47 328	17 869	26 326
Net Assets Liabilities Including Pension Asset Liability	45 438	12 383	30 476	29 371	20 079	20 612	23 394
Stocks Inventory	8 294	6 849	7 410	14 027	11 671
Tangible Fixed Assets	12 434	13 941	16 027	129 462	127 719

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	45 238	12 183	30 276	29 171	19 879
Shareholder Funds	45 438	12 383	30 476	29 371	20 079	20 612	23 394

Other Financial Data
Creditors							57 015	75 789	13 523	131 405	145 337	130 073	123 327
Fixed Assets	12 434	13 941	16 027	129 462	127 719	95 789	63 859	47 894	39 274
Net Current Assets Liabilities	35 615	1 230	17 654	-74 199	4 180	16 945	17 933	7 966	-19 517	-15 820	24 926	101 637	156 468
Total Assets Less Current Liabilities	48 049	15 171	33 681	55 263	131 899	112 734	81 792	55 860	19 757	13 400	46 411	117 289	169 215
Accumulated Depreciation Impairment Property Plant Equipment									122 203	132 257	139 992	145 825	149 901
Average Number Employees During Period									8	10	8	8	9
Bank Borrowings Overdrafts									13 523	18 289	50 000	40 258	30 560
Increase From Depreciation Charge For Year Property Plant Equipment										10 054	7 735	5 833	4 076
Other Creditors									27 202	69 908	23 021	35 512	39 366
Other Taxation Social Security Payable									22 052	41 123	64 156	48 592	46 604
Property Plant Equipment Gross Cost									161 477	161 477	161 477	161 477	162 648
Total Additions Including From Business Combinations Property Plant Equipment													1 171
Trade Creditors Trade Payables									5 897	2 085	8 160	5 711	6 797
Trade Debtors Trade Receivables									-776
Creditors Due After One Year					86 276	72 964	58 398
Creditors Due Within One Year	50 907	41 443	44 139	116 684	53 460	58 601	57 015
Instalment Debts Due After5 Years					20 514
Number Shares Allotted		50	200	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 611	2 788	3 205	25 892	25 544	19 158
Secured Debts					103 419	87 738
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		6 539	5 571	116 920
Tangible Fixed Assets Cost Or Valuation	28 825	35 364	40 935	157 855	157 855
Tangible Fixed Assets Depreciation	16 391	21 423	24 908	28 393	30 136
Tangible Fixed Assets Depreciation Charged In Period		5 032	3 485	3 485	1 743

Company staff

Kevin M.

Role: Director

Appointed: 16 October 2006

Latest update: 7 February 2024

People with significant control

Kevin M.

Notified on 1 July 2016

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 24 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	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 July 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Millers Salons Limited

General information

Name:

Office Address:

Contact information

Website

www.millerssalons.com

Description

Financial data based on annual reports

Company staff

Kevin M.

Maria P.

Pasquale P.

People with significant control

Kevin M.

Accounts Documents

Company filings

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