M&S Salon Sales Ltd in Burnley, BB12 7QA

Description

Data updated on: 21-11-2023

The firm was located in Burnley under the following Company Registration No.: 04472718. This firm was started in the year 2002. The main office of the firm was located at 5 Byland Close Simonstone. The zip code is BB12 7QA. This enterprise was dissolved in 2023, which means it had been active for 21 years.

Our data related to this particular company's management indicates that the last two directors were: Christine M. and Martin M. who were appointed on 2002/06/28.

Martin M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 229	4 274	5 398	4 906	18 959	32 154

Balance Sheet
Cash Bank On Hand						111 320	156 531	177 260	259 277	102 563	101 623
Current Assets	61 511	42 866	58 565	68 970	101 459	141 440	178 570	202 754	265 024	105 405	101 623
Debtors	15 024	11 240	11 485	14 527	12 196	14 251	14 096	16 552	5 747	2 842
Net Assets Liabilities						32 155	54 777	42 678	71 486	41 903	24 030
Other Debtors						212	220
Property Plant Equipment						3 086	2 783	2 193	1 853	1 628
Total Inventories						15 869	7 943	8 942
Cash Bank In Hand	37 615	19 643	37 580	45 343	80 971	111 320
Intangible Fixed Assets	22 000	20 000	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 229	4 274	5 398	4 906	18 959	32 154
Stocks Inventory	8 872	11 983	9 500	9 100	8 292	15 869
Tangible Fixed Assets	12 689	8 478	6 478	5 179	3 992	3 086

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 229	3 274	4 398	3 906	17 959	31 154
Shareholder Funds	3 229	4 274	5 398	4 906	18 959	32 154

Other Financial Data
Accrued Liabilities							980	980	980	1 030	600
Accumulated Amortisation Impairment Intangible Assets						28 000	30 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment						9 382	10 144	10 734	11 233	11 674
Additions Other Than Through Business Combinations Property Plant Equipment							459		159	216
Average Number Employees During Period						2	2	2	2	2	2
Creditors						123 754	136 422	169 851	195 038	64 823	77 351
Disposals Decrease In Amortisation Impairment Intangible Assets									-32 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-11 674
Disposals Intangible Assets									-40 000
Disposals Property Plant Equipment											-13 302
Fixed Assets	34 689	28 478	24 478	21 179	17 992	15 086	12 783	10 193	1 853
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							762	590	499	441
Intangible Assets						12 000	10 000	8 000
Intangible Assets Gross Cost						40 000	40 000	40 000
Net Current Assets Liabilities	-31 460	-22 508	-17 784	-15 237	1 766	17 686	42 148	32 903	69 986	40 582	24 272
Other Creditors						101 775	120 883	151 365	186 320	63 416	76 340
Other Inventories						15 869	7 943	8 942
Prepayments							220	230		244
Property Plant Equipment Gross Cost						12 468	12 927	12 927	13 086	13 302
Provisions For Liabilities Balance Sheet Subtotal						618	154	418	353	307	242
Taxation Social Security Payable						12 564	12 645	15 340	7 710	334	411
Total Assets Less Current Liabilities	3 229	5 970	6 694	5 942	19 758	32 772	54 931	43 096	71 839	42 210	24 272
Trade Creditors Trade Payables						9 415	2 894	2 166	28	43
Trade Debtors Trade Receivables						14 040	13 876	16 322	5 747	2 598
Creditors Due Within One Year	92 971	65 374	76 349	84 207	99 693	123 754
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 696	1 296	1 036	799	618
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Christine M.

Role: Director

Appointed: 28 June 2002

Latest update: 20 November 2023

Christine M.

Role: Secretary

Appointed: 28 June 2002

Latest update: 20 November 2023

Martin M.

Role: Director

Appointed: 28 June 2002

Latest update: 20 November 2023

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 February 2013
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	4 March 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 February 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

M&S Salon Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Christine M.

Martin M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin M.

Accounts Documents

Company filings

Filing category

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