The Butterfly Room Manchester Limited in Wigan, WN2 4NF

Description

Data updated on: 01-11-2023

This business is registered in Wigan under the ID 08155137. This firm was established in 2012. The headquarters of the company is situated at 19 Croyde Close Hindley Green. The postal code is WN2 4NF. The enterprise's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. The company's most recent financial reports cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was filed on Mon, 24th Jul 2023.

According to the official data, the following business is governed by a single managing director: Emma B., who was assigned this position 12 years ago.

Emma B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-539	408	650	-4 256

Balance Sheet
Cash Bank On Hand					-8 799	-7 328	-500	-10 636
Current Assets	3 404	3 373	2 705	2 769	7 450	-479	-500	2 641	108	385
Debtors								13 277
Net Assets Liabilities				-4 256	-7 284	-954	-801	-784	-24 139	-57 388
Other Debtors								13 277
Property Plant Equipment					7 402	4 247	1 092
Total Inventories					7 450	6 849
Cash Bank In Hand	139
Net Assets Liabilities Including Pension Asset Liability	-539	410	650	-4 256
Stocks Inventory	3 500
Tangible Fixed Assets	4 082

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-540	407	649
Shareholder Funds	-539	408	650	-4 256

Other Financial Data
Version Production Software							2 021	2 021	2 022	2 024
Accrued Liabilities					1 520	1 580	500	550
Accrued Liabilities Not Expressed Within Creditors Subtotal				360	1 520			550	1 500	1 650
Accumulated Depreciation Impairment Property Plant Equipment					8 370	11 525	14 680	15 772
Average Number Employees During Period					4	4	4	5	6	6
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1
Creditors				7 648	10 320	2 096	1 393	16 906	23 032	56 265
Fixed Assets	4 082	3 062	2 042	5 558	7 402				285	142
Increase From Depreciation Charge For Year Property Plant Equipment						3 155	3 155	1 092
Net Current Assets Liabilities	-4 621	-2 652	1 632	753	-2 869	-2 575	-1 893	-784	-22 924	-55 880
Other Creditors					11 817	2 626
Property Plant Equipment Gross Cost					15 772	15 772	15 772	15 772
Raw Materials Consumables					7 450	6 849
Taxation Social Security Payable						516	893	2 875
Total Assets Less Current Liabilities	7 486	6 433	3 675	6 311	4 533	1 672	-801	-234	-22 639	-55 738
Creditors Due After One Year	8 025	6 025	3 025	10 567
Creditors Due Within One Year	8 025	6 025	1 073	2 016
Number Shares Allotted	1
Other Creditors After One Year	8 025
Other Creditors Due Within One Year	235
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 102
Tangible Fixed Assets Cost Or Valuation	5 102
Tangible Fixed Assets Depreciation	1 020
Tangible Fixed Assets Depreciation Charged In Period	1 020

Company staff

Emma B.

Role: Director

Appointed: 24 July 2012

Latest update: 3 April 2024

People with significant control

Emma B.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 07 May 2014
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

The Butterfly Room Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

People with significant control

Emma B.

Accounts Documents

Company filings

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