Cheam Salone started in year 2015 as Private Limited Company with registration number 09464844. The Cheam Salone company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at 7 The Broadway. Postal code: SM3 8BH.
The company has one director. Mario P., appointed on 2 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 The Broadway |
| Office Address2 | Cheam Village |
| Town | Sutton |
| Post code | SM3 8BH |
| Country of origin | United Kingdom |
| Registration Number | 09464844 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Julie P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mario P. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mario P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 337 | 1 286 | |
| Current Assets | 1 802 | 1 802 | 1 977 |
| Debtors | 311 | ||
| Net Assets Liabilities | -22 763 | -27 374 | |
| Other Debtors | 311 | ||
| Property Plant Equipment | 3 861 | 3 282 | |
| Total Inventories | 465 | 380 | |
| Cash Bank In Hand | 1 337 | ||
| Intangible Fixed Assets | 31 600 | ||
| Net Assets Liabilities Including Pension Asset Liability | -22 763 | ||
| Stocks Inventory | 465 | ||
| Tangible Fixed Assets | 3 861 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -22 863 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 900 | 15 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 681 | 1 260 | |
| Amounts Owed To Group Undertakings Participating Interests | 47 577 | 40 701 | |
| Average Number Employees During Period | 6 | 6 | |
| Bank Overdrafts | 208 | 1 496 | |
| Corporation Tax Payable | 5 580 | 4 850 | |
| Creditors | 60 026 | 56 333 | |
| Fixed Assets | 35 461 | 35 461 | 26 982 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | ||
| Intangible Assets | 31 600 | 23 700 | |
| Intangible Assets Gross Cost | 39 500 | 39 500 | |
| Net Current Assets Liabilities | -58 224 | -58 224 | -54 356 |
| Other Creditors | 2 187 | 6 105 | |
| Other Taxation Social Security Payable | 4 474 | 3 181 | |
| Property Plant Equipment Gross Cost | 4 542 | 4 542 | |
| Advances Credits Directors | |||
| Capital Employed | -22 763 | ||
| Creditors Due Within One Year | 60 026 | ||
| Intangible Fixed Assets Additions | 39 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 900 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 7 900 | ||
| Intangible Fixed Assets Cost Or Valuation | 39 500 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 4 542 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 542 | ||
| Tangible Fixed Assets Depreciation | 681 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 681 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd March 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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