Withdilan (manchester) Ltd in Bolton, BL2 3DY

Description

Data updated on: 01-11-2023

The company referred to as Withdilan (manchester) was founded on 2013-05-24 as a Private Limited Company. The company's head office can be contacted at Bolton on 90 Turton Road, Bradshaw. Should you need to contact this company by mail, its post code is BL2 3DY. The company reg. no. for Withdilan (manchester) Ltd is 08544155. The company's declared SIC number is 96020: Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-24.

Currently, this specific business is the workplace of one managing director: Dilan M., who was assigned to lead the company 11 years ago.

Dilan M. 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	2023-05-31
Currency
Net Worth	111	1 573	397	682

Balance Sheet
Current Assets	400	716	400	1 985	2 154	3 294		12 428	7 550	7 550
Net Assets Liabilities				682	199	1 446	10 760	5 145	5 256	6 695
Cash Bank In Hand		316
Intangible Fixed Assets	12 000	9 600
Net Assets Liabilities Including Pension Asset Liability	111	1 573	397	682
Stocks Inventory	400	400
Tangible Fixed Assets	3 433	2 746

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	101	1 563
Shareholder Funds	111	1 573	397	682

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				770	625	650	675	700	700	800
Average Number Employees During Period						1	1	1	1	1
Creditors				1 010	2 986	3 382	12 301	8 229	1 546	1 971
Fixed Assets	15 433	12 346	9 877	7 901	6 321	5 297	4 238	3 858	3 087	3 087
Net Current Assets Liabilities	-15 322	-10 773	-9 000	975	832	88	12 301	4 199	7 970	5 579
Other Operating Expenses Format2									482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 546	2 185
Profit Loss								51 822	5 896	4 989
Provisions For Liabilities Balance Sheet Subtotal				7 424	4 665	3 113	2 022	2 212	5 872	1 171
Raw Materials Consumables Used									2 629	3 274
Staff Costs Employee Benefits Expense									28 855	29 444
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 435	1 171
Total Assets Less Current Liabilities	111	1 573	877	8 876	5 489	5 209	8 063	8 057	12 822	8 666
Turnover Revenue								51 822	39 297	38 878
Accruals Deferred Income			480	770
Creditors Due Within One Year	15 722	11 489	9 400	1 010
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	5 400
Intangible Fixed Assets Amortisation Charged In Period	3 000	2 400
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Charges				7 424
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 291
Tangible Fixed Assets Cost Or Valuation	4 291	4 291
Tangible Fixed Assets Depreciation	858	1 545
Tangible Fixed Assets Depreciation Charged In Period	858	687

Company staff

Dilan M.

Role: Secretary

Appointed: 24 May 2013

Latest update: 11 January 2024

Dilan M.

Role: Director

Appointed: 24 May 2013

Latest update: 11 January 2024

People with significant control

Dilan M.

Notified on 1 May 2017

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 January 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 February 2018
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	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Withdilan (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilan M.

Dilan M.

People with significant control

Dilan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies