Objet D'art Salon started in year 2004 as Private Limited Company with registration number 05069902. The Objet D'art Salon company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bolton at Suite 12, Rockfield House Darwen Road. Postal code: BL7 9DX.
There is a single director in the firm at the moment - Nicola L., appointed on 10 March 2004. In addition, a secretary was appointed - Lee L., appointed on 10 March 2004. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 12, Rockfield House Darwen Road |
Office Address2 | Bromley Cross |
Town | Bolton |
Post code | BL7 9DX |
Country of origin | United Kingdom |
Registration Number | 05069902 |
Date of Incorporation | Wed, 10th Mar 2004 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Nicola L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 447 | 807 | 796 | -171 | 826 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 855 | 2 776 | 3 119 | 3 810 | 3 093 | 7 962 | 12 361 | 8 980 | ||||
Current Assets | 4 929 | 4 032 | 5 705 | 6 964 | 6 855 | 8 285 | 9 220 | 9 585 | 6 767 | 10 636 | 14 035 | 12 386 |
Debtors | 3 250 | 4 750 | 509 | 1 101 | 775 | 174 | 174 | 174 | 906 | |||
Net Assets Liabilities | 4 754 | 5 640 | 7 879 | 6 584 | 8 195 | 10 581 | 8 407 | |||||
Other Debtors | 509 | 1 101 | 775 | 174 | 174 | 174 | 906 | |||||
Property Plant Equipment | 1 671 | 2 147 | 2 406 | 2 045 | 1 738 | 1 477 | ||||||
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 3 500 | 2 500 | 1 500 | 2 500 | ||||
Cash Bank In Hand | 2 404 | 2 782 | 2 455 | 2 214 | 1 855 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 447 | 807 | 796 | -171 | ||||||||
Stocks Inventory | 2 525 | 1 250 | 3 250 | 4 750 | 5 000 | |||||||
Tangible Fixed Assets | 1 559 | 1 325 | 1 126 | 957 | 1 671 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 446 | 806 | 795 | -172 | 825 | |||||||
Shareholder Funds | 447 | 807 | 796 | -171 | 826 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 802 | 4 100 | 4 525 | 4 886 | 5 193 | 5 454 | 5 676 | 5 863 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 684 | |||||||||||
Corporation Tax Payable | 1 404 | 887 | 769 | 593 | ||||||||
Creditors | 7 366 | 5 249 | 5 505 | 3 342 | 1 591 | 3 638 | 4 471 | 4 844 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 425 | 361 | 307 | 261 | 187 | ||||||
Net Current Assets Liabilities | -1 112 | -518 | -330 | -1 128 | -511 | 3 036 | 3 715 | 6 243 | 5 176 | 6 998 | 9 564 | 7 542 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||||
Other Creditors | 5 923 | 4 289 | 4 736 | 2 749 | 1 311 | 1 629 | 1 887 | 2 667 | ||||
Other Taxation Social Security Payable | 39 | 73 | 593 | 280 | 1 600 | 2 219 | 287 | |||||
Par Value Share | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 5 473 | 6 247 | 6 931 | 6 931 | 6 931 | 6 931 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 429 | 481 | 409 | 330 | 280 | 238 | 203 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 774 | |||||||||||
Total Assets Less Current Liabilities | 447 | 807 | 796 | -171 | 1 160 | 5 183 | 6 121 | 8 288 | 6 914 | 8 475 | 10 819 | 8 610 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||||||
Trade Creditors Trade Payables | 409 | 365 | 1 890 | |||||||||
Creditors Due Within One Year | 6 041 | 4 550 | 6 035 | 8 092 | 7 366 | |||||||
Provisions For Liabilities Charges | 334 | |||||||||||
Fixed Assets | 1 559 | 1 325 | 1 126 | 957 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 569 | 4 569 | 4 569 | 4 569 | ||||||||
Tangible Fixed Assets Depreciation | 3 010 | 3 244 | 3 443 | 3 612 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 234 | 199 | 169 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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