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Ark Salons Limited HERTS

Founded in 2014, Ark Salons, classified under reg no. 09039228 is an active company. Currently registered at Raydean House 15 Western Parade EN5 1AH, Herts the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

The firm has one director. Gregoris G., appointed on 1 October 2014. There are currently no secretaries appointed. As of 23 May 2024, there were 3 ex directors - Dean F., Graham C. and others listed below. There were no ex secretaries.

Ark Salons Limited Address / Contact

Office Address Raydean House 15 Western Parade
Office Address2 Barnet
Town Herts
Post code EN5 1AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09039228
Date of Incorporation Wed, 14th May 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Gregoris G.

Position: Director

Appointed: 01 October 2014

Dean F.

Position: Director

Appointed: 02 June 2014

Resigned: 01 October 2014

Graham C.

Position: Director

Appointed: 14 May 2014

Resigned: 14 May 2014

Gregoris G.

Position: Director

Appointed: 14 May 2014

Resigned: 02 June 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Gregory G. The abovementioned PSC and has 75,01-100% shares.

Gregory G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth188202       
Balance Sheet
Cash Bank In Hand2 7833 717       
Cash Bank On Hand 3 7173 2333 0381 7709 043   
Current Assets4 9507 79811 81412 42310 34915 93126 52036 59937 935
Debtors1 8573 6498 0558 9656 5183 938   
Intangible Fixed Assets400200       
Property Plant Equipment 562422496594446   
Stocks Inventory310432       
Tangible Fixed Assets750562       
Total Inventories 4325264202 0613 355   
Net Assets Liabilities     1 1136 10013 45517 010
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve88102       
Shareholder Funds188202       
Other
Amount Specific Advance Or Credit Directors  5 1594 2761 466    
Amount Specific Advance Or Credit Made In Period Directors  5 159      
Amount Specific Advance Or Credit Repaid In Period Directors   8832 8101 466   
Accrued Liabilities 1 2001 2001 5001 5001 925   
Accumulated Amortisation Impairment Intangible Assets 400600600600    
Accumulated Depreciation Impairment Property Plant Equipment 4385787439421 090   
Amounts Owed By Directors 1 8525 1594 2761 467    
Average Number Employees During Period  5645555
Bank Borrowings Overdrafts    424    
Corporation Tax Payable 4 3416 2284 4002 3193 087   
Corporation Tax Recoverable 4631 5381 5381 538404   
Creditors 8 35812 03312 65410 70115 26320 97923 56321 239
Creditors Due Within One Year5 9128 358       
Fixed Assets1 150762422496594445559419314
Increase From Amortisation Charge For Year Intangible Assets  200      
Increase From Depreciation Charge For Year Property Plant Equipment  140165199148   
Intangible Assets 200       
Intangible Assets Gross Cost 600600600600    
Intangible Fixed Assets Additions600        
Intangible Fixed Assets Aggregate Amortisation Impairment200400       
Intangible Fixed Assets Amortisation Charged In Period200200       
Intangible Fixed Assets Cost Or Valuation600        
Merchandise 4325264202 0613 355   
Net Current Assets Liabilities-962-560-219-231-3526685 54113 03616 696
Nominal Value Allotted Share Capital   100100    
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100   
Other Creditors  2 002  3 223   
Other Taxation Social Security Payable 337316388215   
Par Value Share111111   
Prepayments 1 3341 358      
Prepayments Accrued Income   3 1513 5133 534   
Property Plant Equipment Gross Cost 1 0001 0001 2391 536    
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 000        
Tangible Fixed Assets Cost Or Valuation1 000        
Tangible Fixed Assets Depreciation250438       
Tangible Fixed Assets Depreciation Charged In Period250188       
Total Additions Including From Business Combinations Property Plant Equipment   239297    
Total Assets Less Current Liabilities1882022032652421 1136 10013 45517 010
Trade Creditors Trade Payables 9112 5303 6343 0712 498   
Unpaid Contributions To Pension Schemes   26     
Value-added Tax Payable   2 9313 2994 588   
Loans From Directors     98   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 11th, December 2023 		Free Download (3 pages)

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