Mulberry Beauty Salon Limited in Wrexham, LL13 7YT

Description

Data updated on: 01-11-2023

Mulberry Beauty Salon Limited is located at Wrexham at Unit 3B Edison Court Ellice Way. You can find the firm by referencing its zip code - LL13 7YT. Mulberry Beauty Salon's founding dates back to 2008. This firm is registered under the number 06520875 and its current status is active. This enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The firm's latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-03.

There seems to be one director now leading this particular firm, specifically Lesley C. who has been performing the director's tasks since 2008-03-03.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	624	5 172	5 469	5 718	11 574	10 051

Balance Sheet
Cash Bank On Hand						11 891	9 575	14 252	9 028
Current Assets	17 194	16 756	15 030	12 507	19 076	16 384	14 544	20 961	19 936	33 714	27 993
Debtors					517	124			3 849
Net Assets Liabilities						10 051	13 904	22 784	25 015	21 876	16 591
Property Plant Equipment						3 072	2 723	9 654	8 322
Total Inventories						4 369	4 969	6 709	7 059
Cash Bank In Hand	11 355	11 180	9 506	8 061	13 500	11 891
Intangible Fixed Assets	17 000	16 000	15 000	14 000	13 000	12 000
Net Assets Liabilities Including Pension Asset Liability	624	5 172	5 469	5 718	9 252	10 051
Stocks Inventory	5 839	5 576	5 524	4 446	5 059	4 369
Tangible Fixed Assets	3 011	3 262	2 869	2 731	2 425	3 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	524	5 072	5 369	5 618	9 152	9 951
Shareholder Funds	624	5 172	5 469	5 718	11 574	10 051

Other Financial Data
Total Fixed Assets Additions		721		225		1 147
Total Fixed Assets Cost Or Valuation	24 284	25 005	25 005	25 230	25 230	26 377
Total Fixed Assets Depreciation	4 273	5 743	7 136	8 499	9 805	11 305
Total Fixed Assets Depreciation Charge In Period		1 470	1 393	1 363	1 306	1 500
Description Principal Activities											96 020
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000	10 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment						3 305	3 654	5 223	6 555
Amortisation Rate Used For Intangible Assets							5		5
Average Number Employees During Period						4	4	4	4	3	2
Creditors						21 405	14 363	17 831	12 243	13 305	13 589
Depreciation Rate Used For Property Plant Equipment							15		15
Fixed Assets	20 011	19 262	17 869	16 731	15 425	15 072	13 723	19 654	17 322	14 227	11 578
Increase From Amortisation Charge For Year Intangible Assets							1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment							349		1 332
Intangible Assets						12 000	11 000	10 000	9 000
Intangible Assets Gross Cost							20 000		20 000
Net Current Assets Liabilities	-19 387	-14 090	-12 400	-11 013	-3 851	-5 021	181	3 130	7 693	21 033	14 404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										624
Property Plant Equipment Gross Cost							6 377		14 877
Total Assets Less Current Liabilities	624	5 172	5 469	5 718	11 574	10 051	13 904	22 784	25 015	35 260	25 982
Creditors Due Within One Year Total Current Liabilities	36 581	30 846	27 430	23 520	24 732	21 405
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		721		225		1 147
Tangible Fixed Assets Cost Or Valuation	4 284	5 005	5 005	5 230	5 230	6 377
Tangible Fixed Assets Depreciation	1 273	1 743	2 136	2 499	2 805	3 305
Tangible Fixed Assets Depreciation Charge For Period		470	393	363	306	500

Company staff

Lesley C.

Role: Director

Appointed: 03 March 2008

Latest update: 2 April 2024

Argus Nominee Directors Limited

Role: Corporate Director

Appointed: 03 March 2008

Resigned: 03 March 2008

Address: Chester Green, Derby, Derbyshire, DE1 3RA

Latest update: 2 April 2024

Ross S.

Role: Secretary

Appointed: 03 March 2008

Resigned: 13 December 2010

Latest update: 2 April 2024

Argus Nominee Secretaries Limited

Role: Corporate Secretary

Appointed: 03 March 2008

Resigned: 03 March 2008

Address: Chester Green, Derby, Derbyshire, DE1 3RA

Latest update: 2 April 2024

People with significant control

Lesley C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Mulberry Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Argus Nominee Directors Limited

Ross S.

Argus Nominee Secretaries Limited

People with significant control

Lesley C.

Accounts Documents

Company filings

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