Belle Amie Salon started in year 2014 as Private Limited Company with registration number 09204769. The Belle Amie Salon company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ossett at 39 Towngate. Postal code: WF5 9BL.
The firm has one director. Emma G., appointed on 5 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Kerry F.. There were no ex secretaries.
| Office Address | 39 Towngate |
| Town | Ossett |
| Post code | WF5 9BL |
| Country of origin | United Kingdom |
| Registration Number | 09204769 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 05 September 2014
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Emma G. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Kerry F. This PSC owns 25-50% shares.
Emma G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Kerry F.
| Notified on | 6 April 2016 |
| Ceased on | 13 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 643 | 4 412 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 195 | 7 868 | 13 296 | ||||||
| Current Assets | 7 348 | 3 378 | 5 726 | 5 101 | 6 093 | 4 684 | 9 803 | 8 368 | 13 896 |
| Debtors | 8 441 | 3 108 | |||||||
| Property Plant Equipment | 481 | 585 | 696 | ||||||
| Total Inventories | 500 | 500 | 600 | ||||||
| Cash Bank In Hand | 5 598 | 2 228 | |||||||
| Stocks Inventory | 1 750 | 1 750 | |||||||
| Tangible Fixed Assets | 1 923 | 1 923 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 119 | 4 312 | |||||||
| Shareholder Funds | 643 | 4 412 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 139 | 2 388 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 360 | |||||||
| Average Number Employees During Period | 2 | 2 | -1 | -1 | |||||
| Creditors | 3 287 | 5 709 | 4 253 | 4 447 | 4 121 | 10 013 | 4 848 | 6 589 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 249 | |||||||
| Net Current Assets Liabilities | -1 280 | 2 489 | 17 | 848 | 1 646 | 563 | -210 | 3 520 | 7 307 |
| Property Plant Equipment Gross Cost | 2 724 | 3 084 | |||||||
| Creditors Due Within One Year | 8 628 | 9 930 | |||||||
| Fixed Assets | 1 512 | 1 175 | 940 | 752 | 602 | 481 | |||
| Number Shares Allotted | 50 | 50 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 502 | ||||||||
| Total Assets Less Current Liabilities | 643 | 4 412 | 1 192 | 1 788 | 2 398 | 1 165 | 271 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 16th May 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (4 pages) |
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