Founded in 2017, Salon Four (cs), classified under reg no. 10568756 is an active company. Currently registered at 62 Wilbury Way SG4 0TP, Hitchin the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Nicola B., Louise D. and Denise A. and others. Of them, Nicola B., Louise D., Denise A., Maleeka R. have been with the company the longest, being appointed on 17 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Wilbury Way |
| Town | Hitchin |
| Post code | SG4 0TP |
| Country of origin | United Kingdom |
| Registration Number | 10568756 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2017
Position: Director
Appointed: 17 January 2017
Position: Director
Appointed: 17 January 2017
Position: Director
Appointed: 17 January 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 84 024 | 4 857 | 71 791 | 257 792 | 211 476 | 87 167 |
| Current Assets | 264 129 | 206 001 | 272 489 | 494 873 | 555 917 | 286 138 |
| Debtors | 153 355 | 182 494 | 196 983 | 232 798 | 336 696 | 190 823 |
| Net Assets Liabilities | 4 431 | 5 052 | 5 200 | 4 591 | ||
| Other Debtors | 119 786 | 56 148 | 56 570 | 57 245 | 55 000 | 151 672 |
| Property Plant Equipment | 43 762 | 46 912 | 24 057 | 12 627 | 5 573 | 293 248 |
| Total Inventories | 18 650 | 3 715 | 4 283 | 7 745 | 8 148 | |
| Other | ||||||
| Accrued Liabilities | 4 661 | 5 800 | 11 000 | 75 513 | 11 000 | 36 049 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 118 | 54 456 | 83 577 | 103 665 | 72 474 | 75 909 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 291 110 | |||||
| Average Number Employees During Period | 27 | 31 | 33 | 25 | 29 | 15 |
| Bank Borrowings | 158 333 | 273 048 | ||||
| Bank Borrowings Overdrafts | 7 | 50 000 | 50 000 | 120 642 | ||
| Creditors | 303 740 | 248 790 | 292 115 | 200 000 | 158 333 | 301 747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 118 | 25 454 | 20 088 | 5 249 | 3 434 | |
| Loans From Directors | -203 438 | -73 618 | ||||
| Net Current Assets Liabilities | -39 611 | -42 789 | -19 626 | 192 425 | 157 960 | -15 609 |
| Other Creditors | 121 084 | 29 890 | 11 080 | 2 805 | 8 408 | 7 902 |
| Prepayments Accrued Income | 26 826 | 5 208 | ||||
| Property Plant Equipment Gross Cost | 66 880 | 101 368 | 107 634 | 116 292 | 78 047 | 369 157 |
| Taxation Social Security Payable | 190 189 | 128 505 | ||||
| Total Assets Less Current Liabilities | 4 151 | 4 123 | 4 431 | 205 052 | 163 533 | 277 639 |
| Trade Creditors Trade Payables | 69 639 | 48 422 | 111 544 | 10 263 | 77 440 | 64 759 |
| Trade Debtors Trade Receivables | 33 569 | 61 142 | 784 | 384 | 33 073 | 33 943 |
| Value-added Tax Payable | 42 562 | 17 508 | ||||
| Amount Specific Advance Or Credit Directors | 12 758 | 34 766 | 35 724 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 12 758 | 47 890 | 73 604 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 882 | 72 646 | ||||
| Corporation Tax Payable | 74 710 | 92 769 | 88 290 | 117 595 | 182 061 | |
| Dividends Paid | 287 907 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 113 017 | 10 743 | 25 086 | 4 544 | 8 128 | |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 68 966 | 65 204 | 70 954 | 2 990 | 26 826 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 750 | |||||
| Profit Loss | 288 058 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 880 | 23 964 | 8 658 | 3 918 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 440 | |||||
| Disposals Property Plant Equipment | 42 163 | |||||
| Merchandise | 3 715 | 4 283 | 7 745 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 16th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (7 pages) |
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