Rob Czlapka Salons Ltd. in Manchester, M4 1LT

Description

Data updated on: 01-11-2023

This firm is based in Manchester under the following Company Registration No.: 08359593. It was started in the year 2013. The headquarters of this company is located at 16 Whittle Street . The area code for this address is M4 1LT. This enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Its latest annual accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-01-03.

The company has one managing director at the current moment supervising this specific limited company, namely Rob C. who's been utilizing the director's tasks since 2013-01-14.

Rob 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	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
Currency
Net Worth	-60 298	-76 969	-55 939

Balance Sheet
Cash Bank On Hand				5 796	5 486	2 461	6 731	30 881	2 857
Current Assets	19 999	31 305		65 958	52 495	30 480	54 833	36 975	7 893
Debtors	7 231	14 141	10 593	55 162	37 009	16 020	34 102	-8 406	-7 964
Net Assets Liabilities				-10 558	20 228	22 518	27 075	-12 270	-72 115
Other Debtors	7 231	14 141	10 593	11 000		2 350	14 337		18 318
Property Plant Equipment				41 736	35 301	29 875	25 295	24 056	15 426
Total Inventories				5 000	10 000	12 000	14 000	14 500	13 000
Cash Bank In Hand	5 206	8 664	9 870
Stocks Inventory	7 000	8 500	5 000
Tangible Fixed Assets	52 030	54 750	47 300

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-61 298	-77 969	-56 939
Shareholder Funds	-60 298	-76 969	-55 939

Other Financial Data
Accrued Liabilities				788	500	750	750	850	850
Accumulated Depreciation Impairment Property Plant Equipment				25 509	31 944	37 370	41 950	46 013	38 381
Additions Other Than Through Business Combinations Property Plant Equipment								2 824	466
Amounts Owed By Related Parties				40 627	33 245	10 077	15 412	-12 689	-29 707
Amount Specific Bank Loan								50 000	47 812
Average Number Employees During Period				9	10	9	11	13	13
Bank Borrowings								47 500	38 906
Bank Overdrafts				255			223
Comprehensive Income Expense				34 381	30 786
Creditors				118 252	67 568	37 837	53 053	47 500	38 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-11 366
Disposals Property Plant Equipment									-16 728
Further Item Creditors Component Total Creditors								10 813
Increase From Depreciation Charge For Year Property Plant Equipment					6 435	5 426	4 580	4 063	3 734
Net Current Assets Liabilities	-112 328	-131 719	-128 114	-118 215	-15 073	-7 357	1 780	11 174	-48 635
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				61 972	37 337	20 801	43 531	5 684	4 346
Other Inventories				5 000	10 000	12 000	14 000	14 500	13 000
Par Value Share	1	1	1		1	1	1	1	1
Prepayments				1 852	2 523	2 522	2 523	2 542	1 833
Profit Loss				34 381	30 786
Property Plant Equipment Gross Cost				67 245	67 245	67 245	67 245	70 069	53 807
Taxation Social Security Payable				51 582	29 731	15 030	7 990	1 226	9 179
Total Assets Less Current Liabilities	-60 298	-76 969	-55 939	-63 256			27 075	35 230	-33 209
Total Borrowings				255			223	47 500	38 906
Trade Creditors Trade Payables				3 655		1 257	559	15 541	33 247
Trade Debtors Trade Receivables				1 683	1 241	1 070	1 830	1 741	1 592
Director Remuneration				9 635	8 116
Creditors Due Within One Year	131 765	163 024	128 702
Intangible Fixed Assets Additions	7 200
Intangible Fixed Assets Disposals	7 200
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	54 656	9 536	977
Tangible Fixed Assets Cost Or Valuation	54 656	64 192
Tangible Fixed Assets Depreciation	2 626	9 442	17 869
Tangible Fixed Assets Depreciation Charged In Period	2 626	6 816	8 427

Company staff

Rob C.

Role: Director

Appointed: 14 January 2013

Latest update: 31 January 2024

People with significant control

Rob 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 03/10/2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	03/10/2014
Annual Accounts 01/12/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	01/12/2015
Annual Accounts 28/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28/02/2017
Annual Accounts 20/10/2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20/10/2017
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	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Rob Czlapka Salons Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rob C.

People with significant control

Rob C.

Accounts Documents

Company filings

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