Company Overview
The Dalton Salon Manchester Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 28 September 2020. The Dalton Salon Manchester Ltd has been in business for 5 years and 6 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

The Dalton Street Salon Unit 11, 39 St. James's Square, Manchester, M2 6DN
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameTHE DALTON SALON MANCHESTER LTD
Company Number12908252
Registered Office AddressThe Dalton Street Salon Unit 11
 39 St. James's Square
 M2 6DN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/09/2020
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/10/2021
Directors & Members
Show Resigned
Kardo Mahmoud - Director
(British, 38 years old, born September 1988)
Appointed 09 December 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Kardo Mahmoud
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Sep-2021
Balance Sheet
Fixed Assets 0 0
Current Assets 27,344 27,344
Creditors Due Within One Year 649 649
Working Cap 26,695 26,695
Total Assets Less Current Liabilities 26,695 26,695
Long-term Liabilities 25,000 25,000
Net Assets 1,695 1,695
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 1,695 1,695
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Sep-2021
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 2.4% 2.4%
Net Current Assets Liabilities 97.6% 97.6%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 6.2% 6.2%
Capital Employed - -
Total Assets Less Current Liabilities 97.6% 97.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Sep-2021
Liquidity Ratio 42.1 42.1
Solvency Ratio 1.1 1.1
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Sep-2021
Assets 27,344 27,344
Debt 25,649 25,649
Net Assets/Debt 1,695 1,695

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around M2 6DN
B. H. SPORTS MANAGEMENT LIMITED
STOCKPORT SPORT FOR ALL CENTRE REDDISH VALE HIGH SCHOOL, REDDISH VALE ROAD, REDDISH, STOCKPORT, M2 6DN
CARLINE BOOTH LIMITED
1 St James's Square, Manchester, M2 6DN
WILLIAM ROGERS (BOOKMAKERS) LIMITED
7 ST JAMES SQUARE, MANCHESTER, M2 6DN
CIM COMPUTER SERVICES LIMITED
11 St Jamess Square, Manchester, M2 6DN
ST AIDAN'S PLACE MANAGEMENT COMPANY LIMITED
Rmg House, Essex Road, Hoddesdon, Hertfordshire, M2 6DN
BELIEVE IN VETERANS LTD
Glaisyer's 1 St James's Square, St. James's Square, Manchester, M2 6DN
GLAISYERS LEGAL LLP
3 HARDMAN STREET, MANCHESTER, M2 6DN
ARKWRIGHT HOUSE NOMINEES LIMITED
1 St James's Square, Manchester, M2 6DN
ARKWRIGHT HOUSE SECRETARIES LIMITED
1 St James's Square, Manchester, M2 6DN
F.R. SERVICES LIMITED
Glaisyers Solicitors Llp, One St. James's Square, Manchester, M2 6DN
Document Filings
Confirmation statement made on 20 December 2025 with no updates
Confirmation statement made on 20 December 2024 with no updates
Confirmation statement made on 20 December 2023 with no updates
Confirmation statement made on 20 December 2022 with updates
Notification of Kardo Mahmoud as a person with significant control on 9 December 2022
Registered office address changed from 23 Hawkins Close Manchester M9 8QL England to The Dalton Street Salon Unit 11 39 st. James's Square Manchester M2 6DN on 20 December 2022
Cessation of Uzma Qaiser as a person with significant control on 9 December 2022
Appointment of Kardo Mahmoud as a director on 9 December 2022
Termination of appointment of Syed Qaiser Ali Rizvi as a director on 9 December 2022
Current accounting period shortened from 9 December 2023 to 30 November 2023
Termination of appointment of Uzma Qaiser as a director on 9 December 2022
Termination of appointment of Syed Qaiser Ali Rizvi as a secretary on 9 December 2022
Previous accounting period shortened from 30 September 2023 to 9 December 2022
Confirmation statement made on 27 September 2022 with no updates
Appointment of Mr Syed Qaiser Ali Rizvi as a director on 18 June 2022
Confirmation statement made on 27 September 2021 with updates
Cessation of Syed Qaiser Ali Rizvi as a person with significant control on 16 September 2021
Termination of appointment of Syed Qaiser Ali Rizvi as a director on 17 September 2021
Appointment of Mr Syed Qaiser Ali Rizvi as a secretary on 17 September 2021
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free