Salon Promotions started in year 2007 as Private Limited Company with registration number 06355943. The Salon Promotions company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Barnoldswick at Prospect House West Craven Drive. Postal code: BB18 6JZ.
The company has 2 directors, namely Neil C., Sarah C.. Of them, Sarah C. has been with the company the longest, being appointed on 30 August 2007 and Neil C. has been with the company for the least time - from 4 November 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - James S. who worked with the the company until 4 November 2008.
Office Address | Prospect House West Craven Drive |
Office Address2 | Earby |
Town | Barnoldswick |
Post code | BB18 6JZ |
Country of origin | United Kingdom |
Registration Number | 06355943 |
Date of Incorporation | Thu, 30th Aug 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 17 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, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Switch Hair Limited from Rossendale, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Switch Hair Limited
St Crispin House St Crispin Way, Haslingden, Rossendale, Lancashire, BB4 4PW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05564142 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -478 093 | -329 964 | -116 256 | 169 680 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 231 189 | 45 326 | 51 512 | 90 133 | 84 208 | 707 382 | 378 753 | 464 329 | |||
Current Assets | 658 954 | 844 151 | 915 157 | 1 309 057 | 1 537 696 | 1 682 102 | 2 015 940 | 2 335 076 | 3 054 921 | 3 747 515 | 3 804 352 |
Debtors | 368 226 | 455 330 | 482 232 | 618 084 | 614 627 | 678 914 | 837 920 | 989 038 | 965 866 | 1 304 967 | 1 256 067 |
Net Assets Liabilities | 169 680 | 444 665 | 428 376 | 932 426 | 1 580 865 | 2 145 743 | 2 901 616 | 3 067 717 | |||
Other Debtors | 48 745 | 55 730 | 57 725 | 112 091 | 151 748 | 429 206 | 492 762 | 343 536 | |||
Property Plant Equipment | 27 370 | 37 102 | 32 350 | 44 671 | 67 013 | 58 901 | 77 945 | 53 472 | |||
Total Inventories | 459 784 | 877 743 | 951 676 | 1 087 887 | 1 261 830 | 1 381 673 | 2 063 795 | ||||
Cash Bank In Hand | 20 253 | 46 424 | 47 166 | 231 189 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -478 093 | -329 964 | -116 256 | 169 680 | |||||||
Stocks Inventory | 270 475 | 342 397 | 385 759 | 459 784 | |||||||
Tangible Fixed Assets | 11 509 | 8 711 | 17 034 | 27 370 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -478 095 | -329 966 | -116 258 | 169 678 | |||||||
Shareholder Funds | -478 093 | -329 964 | -116 256 | 169 680 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 633 | 108 391 | 128 474 | 152 712 | 187 982 | 228 294 | 272 784 | 318 734 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 490 | 15 331 | |||||||||
Amounts Owed To Related Parties | 592 960 | 313 600 | |||||||||
Average Number Employees During Period | 31 | 35 | 39 | 43 | 49 | 54 | 61 | 63 | |||
Bank Borrowings Overdrafts | 38 797 | 50 000 | |||||||||
Corporation Tax Payable | 104 597 | 117 000 | |||||||||
Creditors | 1 162 248 | 1 123 834 | 1 280 577 | 1 120 186 | 813 025 | 962 680 | 912 762 | 779 025 | |||
Dividend Per Share Interim | 127 900 | 225 000 | |||||||||
Dividends Paid On Shares Interim | 56 000 | 255 800 | 450 000 | ||||||||
Fixed Assets | 11 510 | 8 711 | 17 035 | 27 371 | 37 103 | 32 351 | 44 672 | 67 014 | 58 902 | 77 946 | 53 473 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 758 | 20 083 | 24 238 | 35 270 | 40 312 | 44 490 | 45 950 | ||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | ||||||
Investments In Subsidiaries | 1 | 1 | 1 | ||||||||
Net Current Assets Liabilities | 309 218 | 404 093 | 470 420 | 533 769 | 413 862 | 401 525 | 895 754 | 1 522 051 | 2 092 241 | 2 834 753 | 3 025 327 |
Other Creditors | 313 600 | 444 600 | 421 315 | 97 338 | 113 680 | 109 403 | 206 672 | ||||
Other Payables Accrued Expenses | 55 695 | 58 350 | 66 458 | ||||||||
Other Taxation Social Security Payable | 129 431 | 263 673 | 430 515 | 719 843 | 572 852 | 330 180 | |||||
Par Value Share | 1 | 1 | 1 | 127 900 | |||||||
Property Plant Equipment Gross Cost | 116 003 | 145 493 | 160 824 | 197 383 | 254 995 | 287 195 | 350 729 | 372 206 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 500 | 6 300 | 5 500 | 8 000 | 8 200 | 5 400 | 11 083 | 11 083 | |||
Taxation Social Security Payable | 166 115 | 127 387 | 129 431 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 559 | 57 612 | 32 200 | 63 534 | 21 477 | ||||||
Total Assets Less Current Liabilities | 320 728 | 412 804 | 487 455 | 561 140 | 450 965 | 433 876 | 940 426 | 1 589 065 | 2 151 143 | 2 912 699 | 3 078 800 |
Trade Creditors Trade Payables | 293 685 | 453 749 | 490 887 | 435 198 | 285 172 | 79 157 | 230 507 | 242 173 | |||
Trade Debtors Trade Receivables | 569 339 | 558 897 | 621 189 | 725 829 | 837 290 | 536 660 | 812 205 | 912 531 | |||
Unpaid Contributions To Pension Schemes | 4 771 | 5 807 | |||||||||
Creditors Due After One Year | 798 821 | 742 768 | 603 711 | 386 960 | |||||||
Creditors Due Within One Year | 349 736 | 440 058 | 444 737 | 775 288 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Percentage Subsidiary Held | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 4 500 | ||||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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