Founded in 2016, Salon Xviii, classified under reg no. 10026616 is an active company. Currently registered at 18 High Street SN11 0BS, Calne the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has 3 directors, namely Tracey T., Rupert B. and Sarah B.. Of them, Tracey T., Rupert B., Sarah B. have been with the company the longest, being appointed on 25 February 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 High Street |
| Town | Calne |
| Post code | SN11 0BS |
| Country of origin | United Kingdom |
| Registration Number | 10026616 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (174 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Sarah B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Rupert B. This PSC owns 25-50% shares.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rupert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 893 | 13 871 | 27 837 | 7 326 | 38 084 | 33 436 | 15 166 |
| Current Assets | 23 479 | 24 673 | 40 337 | 44 373 | 75 677 | 62 720 | 40 300 |
| Debtors | 4 836 | 4 500 | 4 500 | 28 547 | 33 593 | 24 034 | 19 134 |
| Net Assets Liabilities | 162 | 7 042 | 21 030 | 25 799 | 39 706 | 39 236 | 20 545 |
| Property Plant Equipment | 5 846 | 10 845 | 8 731 | 7 290 | 4 611 | 3 495 | 3 215 |
| Total Inventories | 750 | 6 302 | 8 000 | 8 500 | 4 000 | 5 250 | 6 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 462 | 4 540 | 7 859 | 11 648 | 15 712 | 18 313 | 19 575 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 308 | 8 077 | 1 205 | 2 348 | 1 385 | 1 485 | 982 |
| Average Number Employees During Period | 5 | 4 | 9 | 8 | 7 | 7 | |
| Comprehensive Income Expense | 19 562 | 24 380 | |||||
| Creditors | 29 163 | 28 476 | 28 038 | 25 864 | 30 582 | 20 574 | 18 494 |
| Depreciation Expense Property Plant Equipment | 1 462 | 3 078 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 19 500 | 17 500 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | 18 000 | 18 000 | 16 000 | |||
| Income Expense Recognised Directly In Equity | -19 400 | -17 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 3 078 | 3 319 | 3 789 | 4 064 | 2 601 | 1 262 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -5 684 | -3 803 | 12 299 | 18 509 | 45 095 | 42 146 | 21 806 |
| Profit Loss | 19 562 | 24 380 | |||||
| Property Plant Equipment Gross Cost | 7 308 | 15 385 | 16 590 | 18 938 | 20 323 | 21 808 | 22 790 |
| Total Assets Less Current Liabilities | 162 | 7 042 | 21 030 | 25 799 | 49 706 | 45 641 | 25 021 |
| Advances Credits Directors | 24 734 | 17 448 | 13 751 | 12 559 | 13 259 | 1 507 | 280 |
| Advances Credits Made In Period Directors | 7 286 | 3 697 | 1 192 | 700 | 11 752 | 1 227 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 24, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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