Beauty Salon Monika Ltd in Reading, RG30 1AD

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Beauty Salon Monika Ltd. The firm was originally established 15 years ago and was registered with 06847640 as its reg. no. This particular head office of this company is situated in Reading. You can contact it at 322 Oxford Road. It has been already five years since Beauty Salon Monika Ltd is no longer identified under the name M.w. Braun. This company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Beauty Salon Monika Limited released its account information for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was filed on Friday 25th November 2022.

Monika P. is the firm's individual managing director, who was assigned to lead the company in 2009 in March. Since March 2009 Waldemar B., had performed assigned duties for the following limited company till the resignation nine years ago. To find professional help with legal documentation, this limited company has been using the skills of Monika P. as a secretary since the appointment on 2009-03-16.

Previous company's names
Beauty Salon Monika Ltd 2019-01-21
M.w. Braun Limited 2009-03-16

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 547	-39 145	-30 871	-41 353	-34 116	-42 085	-41 141

Balance Sheet
Cash Bank On Hand										8	8	5 273
Current Assets	10 835	10 835	10 835	10 835	10 835	10 835	10 835	10 835	4 620	4 628	5 258	7 386	1 404
Debtors	8 585	8 585	8 585	8 585	2 250	6 000	8 585		2 250	2 250	2 250	1 363
Net Assets Liabilities							41 141	46 393	34 888	-35 871	-47 533	42 251	53 625
Property Plant Equipment									1 338	982	3 893	8 805
Total Inventories									2 370	2 370	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-30 547	-39 145	-30 871	-41 353	-46 287	-42 085	-41 141
Stocks Inventory	2 250	2 250	2 250	2 250	2 500	2 250	2 250
Tangible Fixed Assets	4 488	7 487	5 335	3 183	1 031		491
Cash Bank In Hand					8 585	2 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-30 647	-39 245	-30 971	-41 453	-34 216	-42 185	-41 241
Shareholder Funds	-30 547	-39 145	-30 871	-41 353	-34 116	-42 085	-41 141

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment									11 387	11 139	11 688	13 800
Additions Other Than Through Business Combinations Property Plant Equipment											3 460	7 024
Bank Borrowings											17 000	14 312
Bank Borrowings Overdrafts									3 852	5 575	3 822
Creditors							52 467	58 606	40 846	41 395	39 684	46 380	49 827
Finished Goods Goods For Resale									2 370	2 370
Increase From Depreciation Charge For Year Property Plant Equipment										356	549	2 112
Loans From Directors									36 131	32 702	29 823	32 213
Net Current Assets Liabilities	3 968	-46 632	-36 206	6 308	-47 319	-42 085	-41 632	47 771	36 226	-36 767	-34 426	36 744	46 173
Other Creditors										2 386	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										604
Other Disposals Property Plant Equipment										604
Prepayments Accrued Income									2 250	2 250	2 250	2 250
Property Plant Equipment Gross Cost									12 725	12 121	15 581	22 605
Taxation Social Security Payable									191	390		80
Total Assets Less Current Liabilities	8 456	-39 145	11 685	9 491	-46 287	-42 085	-41 141	46 393	34 888	-35 785	-30 533	27 939	41 771
Trade Creditors Trade Payables									672	342	5 439	741
Trade Debtors Trade Receivables												-887
Value-added Tax Payable												13 346
Creditors Due After One Year Total Noncurrent Liabilities	39 003	51 424
Creditors Due Within One Year Total Current Liabilities	6 867	6 043
Fixed Assets	4 488	7 487	5 335	3 183	1 031		491	1 378	1 338			8 805	4 402
Tangible Fixed Assets Additions		5 151					499
Tangible Fixed Assets Cost Or Valuation	5 610	10 761	10 761	10 761	10 761	10 761	499
Tangible Fixed Assets Depreciation	1 122	3 274	5 426	7 578	9 730	10 761	8
Tangible Fixed Assets Depreciation Charge For Period		2 152
Accrued Liabilities Not Expressed Within Creditors Subtotal													1 162
Average Number Employees During Period												1	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 250	2 250
Creditors Due After One Year			42 556	50 844	42 844
Creditors Due Within One Year		57 467	4 485	4 527	3 503	52 920	52 467
Tangible Fixed Assets Depreciation Charged In Period			2 152	2 152	2 152	1 032	8

Company staff

Monika P.

Role: Director

Appointed: 16 March 2009

Latest update: 2 February 2024

Monika P.

Role: Secretary

Appointed: 16 March 2009

Latest update: 2 February 2024

People with significant control

Monika P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Monika P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2020

Beauty Salon Monika Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika P.

Monika P.

Waldemar B.

The Oxford Secretariat Limited

People with significant control

Monika P.

Accounts Documents

Company filings

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