Situated at The Old Bank, Hale WA15 9SQ Salon Rental (bramhall) Limited is categorised as a Private Limited Company with 08092065 registration number. This company appeared on 2012/06/01. This company's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 30th November 2021 is the last time account status updates were filed.
Salon Rental (bramhall) Limited
General information
Name:
Salon Rental (bramhall) Ltd
Office Address:
The Old Bank 187a Ashley Road WA15 9SQ Hale
Number: 08092065
Incorporation date: 2012-06-01
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 828 | 1 625 | 820 | 20 001 | 1 001 | ||||
| Current Assets | 24 591 | 225 | 31 524 | 22 845 | 15 299 | 20 216 | 10 712 | 42 094 | 1 001 |
| Debtors | 15 185 | 5 125 | 18 193 | 22 497 | 14 471 | 18 591 | 9 892 | 22 093 | |
| Net Assets Liabilities | 10 011 | 14 952 | 5 950 | -18 772 | -17 026 | -21 295 | |||
| Other Debtors | 9 249 | 14 471 | 18 591 | 9 892 | 22 093 | ||||
| Property Plant Equipment | 4 959 | 4 215 | 3 583 | 3 046 | 2 589 | 2 201 | |||
| Cash Bank In Hand | 9 406 | 21 | 348 | ||||||
| Intangible Fixed Assets | 25 000 | 25 000 | 25 000 | 22 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 176 | 16 791 | 21 645 | 19 111 | |||||
| Tangible Fixed Assets | 8 075 | 6 864 | 5 834 | 4 959 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 9 076 | 19 011 | 23 249 | 19 011 | |||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 541 | 5 285 | 5 917 | 6 454 | 6 911 | 7 299 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 21 000 | 21 000 | |||||||
| Creditors | 26 697 | 25 221 | 35 349 | 47 530 | 53 209 | 13 497 | |||
| Fixed Assets | 33 075 | 31 864 | 30 834 | 27 459 | 24 215 | 21 083 | 18 046 | 15 089 | 12 201 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 744 | 632 | 537 | 457 | 388 | ||||
| Intangible Assets | 22 500 | 20 000 | 17 500 | 15 000 | 12 500 | 10 000 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Net Current Assets Liabilities | -23 899 | -12 753 | -9 189 | -8 348 | -9 263 | -15 133 | -36 818 | -11 115 | -12 496 |
| Other Creditors | 11 940 | 11 151 | 16 400 | 31 400 | 43 312 | 2 337 | |||
| Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |||
| Taxation Social Security Payable | 14 757 | 13 629 | 18 949 | 16 130 | 9 897 | 11 160 | |||
| Total Assets Less Current Liabilities | -18 772 | 3 974 | -295 | ||||||
| Capital Employed | 9 176 | 19 111 | 23 349 | 19 111 | |||||
| Creditors Due Within One Year | 23 899 | 15 298 | 39 009 | 31 193 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | 9 500 | |||||
| Tangible Fixed Assets Depreciation | 1 425 | 2 636 | 3 666 | 4 541 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 211 | 1 030 | 875 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
Company staff
Nigel C.
Role: Director
Appointed: 01 June 2012
Latest update: 24 December 2023
People with significant control
Nigel C.
Notified on
31 March 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 15 June 2022 |
| Confirmation statement last made up date | 01 June 2021 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30 November 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Address change date: 2022/10/14. New Address: The Old Bank 187a Ashley Road Hale Cheshire WA15 9SQ. Previous address: 89 Chorley Road Swinton Manchester M27 4AA (AD01)
filed on: 14th, October 2022
filed on: 14th, October 2022
address
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