Founded in 2006, Salsa Beauty Rooms, classified under reg no. 05746532 is an active company. Currently registered at 2 Heap Bridge BL9 7HR, Heywood the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sarah W., appointed on 17 March 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Sally B. and who left the the firm on 21 February 2012. In addition, there is one former secretary - Sally B. who worked with the the firm until 30 March 2014.
Office Address | 2 Heap Bridge |
Town | Heywood |
Post code | BL9 7HR |
Country of origin | United Kingdom |
Registration Number | 05746532 |
Date of Incorporation | Fri, 17th Mar 2006 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Sarah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah W.
Notified on | 17 March 2017 |
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 | 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 | 5 | 395 | 80 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 112 | 1 251 | 1 734 | 1 445 | 588 | 15 204 | 13 027 | |||
Current Assets | 20 352 | 17 030 | 17 325 | 19 688 | 13 630 | 12 921 | 22 311 | 32 233 | 37 013 | 26 798 |
Debtors | 12 310 | 7 488 | 3 311 | 6 387 | 6 996 | 7 476 | 17 723 | 12 029 | 18 986 | |
Net Assets Liabilities | 80 | 62 | 112 | -602 | 45 | 61 | 4 | 507 | ||
Other Debtors | 3 311 | 6 387 | 6 996 | 7 476 | 17 723 | 12 029 | 18 986 | |||
Property Plant Equipment | 9 611 | 7 780 | 6 029 | 5 272 | 4 273 | 3 293 | 2 312 | |||
Total Inventories | 13 902 | 12 050 | 4 900 | 4 000 | 4 000 | 5 000 | 5 000 | |||
Cash Bank In Hand | 589 | 529 | 112 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 | 395 | 80 | |||||||
Stocks Inventory | 7 453 | 9 013 | 13 902 | |||||||
Tangible Fixed Assets | 9 075 | 6 600 | 9 611 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 | 393 | 78 | |||||||
Shareholder Funds | 5 | 395 | 80 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 6 095 | |||||||||
Total Fixed Assets Cost Or Valuation | 47 602 | 47 602 | 53 697 | |||||||
Total Fixed Assets Depreciation | 38 527 | 41 002 | 44 086 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 475 | 3 084 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 086 | 31 917 | 33 668 | 34 694 | 35 693 | 36 673 | 37 654 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 269 | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 3 581 | 3 289 | 4 603 | 6 429 | 5 191 | 1 946 | 2 004 | |||
Corporation Tax Payable | 3 663 | 4 947 | 1 759 | 2 566 | 4 547 | 2 157 | 9 363 | |||
Creditors | 17 630 | 20 587 | 15 316 | 17 341 | 19 667 | 15 474 | 25 264 | 19 260 | ||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 831 | 1 751 | 1 026 | 999 | 980 | 981 | ||||
Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||||
Net Current Assets Liabilities | -2 348 | -1 903 | -305 | -899 | -1 686 | -4 420 | 2 644 | 16 759 | 11 749 | 7 538 |
Other Creditors | 4 383 | 4 765 | 980 | 280 | 1 750 | 1 706 | 7 647 | |||
Other Taxation Social Security Payable | 99 | 72 | ||||||||
Property Plant Equipment Gross Cost | 39 697 | 39 697 | 39 966 | 39 966 | 39 966 | 39 966 | ||||
Total Assets Less Current Liabilities | 6 727 | 4 697 | 9 306 | 6 881 | 4 343 | 852 | 6 917 | 20 052 | 14 061 | 9 619 |
Trade Creditors Trade Payables | 5 904 | 7 514 | 7 974 | 8 066 | 8 179 | 9 665 | 6 250 | |||
Advances Credits Directors | 5 401 | 1 219 | 3 672 | 5 735 | 5 066 | 5 931 | 8 720 | 11 889 | ||
Advances Credits Made In Period Directors | 4 182 | 2 453 | 2 063 | 669 | 865 | 2 789 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 6 722 | 4 302 | 9 226 | |||||||
Creditors Due Within One Year Total Current Liabilities | 22 700 | 18 933 | 17 630 | |||||||
Fixed Assets | 9 075 | 6 600 | 9 611 | 2 312 | 2 081 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 14 000 | 14 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | 14 000 | |||||||
Tangible Fixed Assets Additions | 6 095 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 33 602 | 33 602 | 39 697 | |||||||
Tangible Fixed Assets Depreciation | 24 527 | 27 002 | 30 086 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 475 | 3 084 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/13 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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