Founded in 2016, Sugilite Salon, classified under reg no. 10155141 is an active company. Currently registered at 359 Green Lane IG3 9TQ, London the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Rubila A., appointed on 29 April 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Amjad A., Nazia R. and others listed below. There were no ex secretaries.
Office Address | 359 Green Lane |
Town | London |
Post code | IG3 9TQ |
Country of origin | United Kingdom |
Registration Number | 10155141 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 951 | 379 | 2 063 | 946 | 2 880 | ||
Current Assets | 9 403 | 13 031 | 7 723 | 6 372 | 4 738 | 2 379 | 3 134 |
Debtors | 6 200 | ||||||
Net Assets Liabilities | 1 724 | -7 913 | -1 566 | -13 732 | -29 026 | -20 528 | -15 808 |
Property Plant Equipment | 13 886 | 10 817 | 7 245 | 3 673 | 51 | ||
Total Inventories | 6 452 | 6 452 | 5 660 | 5 426 | 1 858 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 472 | 7 044 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 503 | ||||||
Average Number Employees During Period | 2 | 5 | 3 | 3 | 3 | 2 | 3 |
Creditors | 21 565 | 31 761 | 16 534 | 23 777 | 10 815 | 8 212 | 3 742 |
Fixed Assets | 51 | 4 306 | 3 551 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 472 | 3 572 | |||||
Net Current Assets Liabilities | -12 162 | -18 730 | -8 811 | -17 405 | -6 077 | -5 833 | -608 |
Number Shares Issued Fully Paid | 4 | 4 | |||||
Other Inventories | 6 452 | 6 452 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 17 358 | 17 861 | |||||
Total Assets Less Current Liabilities | 1 724 | -13 732 | -6 026 | -1 527 | 2 943 | ||
Director Remuneration | 12 000 | ||||||
Other Creditors | 21 055 | ||||||
Other Taxation Social Security Payable | 510 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 358 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 1st, September 2023 |
accounts | Free Download (2 pages) |
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