Apg Salons Ltd is a private limited company situated at 7 Soundwell Road, Bristol BS16 4QG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Aidan G., appointed on 01 November 2017.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-01-10 and the date for the subsequent filing is 2024-01-24. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 7 Soundwell Road |
| Town | Bristol |
| Post code | BS16 4QG |
| Country of origin | United Kingdom |
| Registration Number | 11042605 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 01 November 2017
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Aidan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Aidan G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aidan G.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aidan G.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 281 | 30 224 | 49 743 | ||
| Current Assets | 100 | 4 704 | 26 281 | 34 224 | 54 743 |
| Property Plant Equipment | 1 780 | 1 335 | 3 527 | ||
| Total Inventories | 7 000 | 4 000 | 5 000 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 502 | 1 166 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 459 | 1 904 | 3 080 | ||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 18 002 | 14 002 | ||
| Corporation Tax Payable | 2 730 | 9 274 | |||
| Creditors | 13 082 | 14 549 | 30 303 | 31 274 | 43 676 |
| Dividends Paid | 20 000 | ||||
| Fixed Assets | 1 054 | 1 544 | 1 780 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 1 176 | |||
| Net Current Assets Liabilities | 100 | -9 845 | -4 022 | 2 950 | 11 067 |
| Other Taxation Social Security Payable | 6 053 | 8 583 | -203 | ||
| Profit Loss | 30 309 | ||||
| Property Plant Equipment Gross Cost | 3 239 | 3 239 | 6 607 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 368 | ||||
| Total Assets Less Current Liabilities | -4 785 | -8 301 | -2 242 | 4 285 | 14 594 |
| Trade Creditors Trade Payables | 1 283 | 1 775 | 1 442 | ||
| Other Creditors | 2 967 | 2 914 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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