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Reef Salons Limited DURHAM

Founded in 2012, Reef Salons, classified under reg no. 08000021 is an active company. Currently registered at Ramside Hall Hotel DH1 1TD, Durham the company has been in the business for twelve years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Friday 18th September 2015 Reef Salons Limited is no longer carrying the name Reef Hair & Beauty.

The company has one director. Joanne C., appointed on 26 March 2018. There are currently no secretaries appointed. As of 9 June 2024, there were 4 ex directors - Cheryl R., Richard H. and others listed below. There were no ex secretaries.

Reef Salons Limited Address / Contact

Office Address Ramside Hall Hotel
Office Address2 Carrville
Town Durham
Post code DH1 1TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08000021
Date of Incorporation Wed, 21st Mar 2012
Industry Other retail sale in non-specialised stores
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (101 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Joanne C.

Position: Director

Appointed: 26 March 2018

Cheryl R.

Position: Director

Appointed: 11 September 2013

Resigned: 26 January 2018

Crs Legal Services Limited

Position: Corporate Secretary

Appointed: 21 March 2012

Resigned: 21 March 2012

Richard H.

Position: Director

Appointed: 21 March 2012

Resigned: 21 March 2012

Leane G.

Position: Director

Appointed: 21 March 2012

Resigned: 31 January 2019

Emma V.

Position: Director

Appointed: 21 March 2012

Resigned: 25 January 2013

People with significant control

The list of PSCs who own or control the company is made up of 4 names. As we found, there is Joanne C. This PSC and has 25-50% shares. The second one in the PSC register is Warren C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Leanne G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Joanne C.

Notified on 10 March 2018
Nature of control: 25-50% shares

Warren C.

Notified on 31 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Leanne G.

Notified on 6 April 2016
Ceased on 31 January 2019
Nature of control: 25-50% shares

Cheryl R.

Notified on 6 April 2016
Ceased on 26 January 2018
Nature of control: 25-50% shares

Company previous names

Reef Hair & Beauty September 18, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-302020-05-302021-05-302022-05-312023-05-31
Net Worth12 122-3 554       
Balance Sheet
Cash Bank On Hand  7176 0634 71565 40382 90263 55644 701
Current Assets57 14039 41834 34231 68018 58083 44495 33676 97456 811
Debtors39 51633 29624 57214 102 6 7514341723 984
Net Assets Liabilities  -4 752-17 618-43 765-38 269-32 405-33 819-37 197
Other Debtors 32 58023 85614 102     
Property Plant Equipment 23 79220 58418 59218 95823 65152 24346 77443 464
Total Inventories 6 1229 05311 51513 86511 29012 00013 2468 126
Cash Bank In Hand12 894        
Intangible Fixed Assets12 0006 000       
Net Assets Liabilities Including Pension Asset Liability12 122-3 554       
Stocks Inventory4 7306 122       
Tangible Fixed Assets9 50223 792       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve12 120-3 556       
Shareholder Funds12 122-3 554       
Other
Version Production Software       2 0222 023
Accrued Liabilities      741 400 
Accumulated Amortisation Impairment Intangible Assets 24 00030 00030 00030 00030 00030 00030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment 8 77512 37615 50718 77421 99827 97135 13542 093
Additions Other Than Through Business Combinations Property Plant Equipment       1 6953 648
Average Number Employees During Period  1099891111
Bank Borrowings      39 35130 77220 779
Bank Borrowings Overdrafts 21 32917 12238 00232 92876 33710 6489 7389 993
Corporation Tax Recoverable 716716      
Creditors 58 07435 02238 00232 92876 33776 61728 00835 994
Future Minimum Lease Payments Under Non-cancellable Operating Leases 81 66750 00045 00045 0003 7503 750  
Increase From Amortisation Charge For Year Intangible Assets  6 000      
Increase From Depreciation Charge For Year Property Plant Equipment  3 6013 1313 2673 2245 9737 1666 958
Intangible Assets 6 000       
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 00030 000
Loans From Directors      62 48297 25479 166
Net Current Assets Liabilities20 055-18 659-6801 792-29 79514 41718 71948 96620 817
Number Shares Issued Fully Paid  22     
Other Creditors 14 6877 53411 53431 80351 55712 113 611
Other Taxation Social Security Payable 4 1549 5871 1924 8933 74722 653  
Par Value Share 111     
Property Plant Equipment Gross Cost 32 56932 96034 09937 73245 64980 21481 90985 557
Provisions For Liabilities Balance Sheet Subtotal      1 533  
Taxation Including Deferred Taxation Balance Sheet Subtotal      1 5331 5331 533
Taxation Social Security Payable      13 350-2465 827
Total Additions Including From Business Combinations Property Plant Equipment  3911 1393 6337 91734 565  
Total Assets Less Current Liabilities41 55711 13319 90420 384-10 83738 06870 96495 74064 281
Trade Creditors Trade Payables 4 1782 69012 0526 5877 53431 1294 67010 216
Trade Debtors Trade Receivables     6 7514341723 984
Value-added Tax Payable      9 30312 4469 347
Creditors Due After One Year28 12814 687       
Creditors Due Within One Year37 08558 077       
Fixed Assets21 50229 792       
Intangible Fixed Assets Aggregate Amortisation Impairment18 00024 000       
Intangible Fixed Assets Amortisation Charged In Period 6 000       
Intangible Fixed Assets Cost Or Valuation30 00030 000       
Number Shares Allotted 2       
Provisions For Liabilities Charges1 307        
Secured Debts38 52228 128       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 17 662       
Tangible Fixed Assets Cost Or Valuation14 90632 568       
Tangible Fixed Assets Depreciation5 4048 776       
Tangible Fixed Assets Depreciation Charged In Period 3 372       
Amount Specific Advance Or Credit Directors38 05331 349       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Thursday 21st March 2024
filed on: 24th, March 2024 		Free Download (4 pages)

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