Founded in 2017, The Salon At Trentham Road, classified under reg no. 10661313 is an active company. Currently registered at 82 Trentham Road ST3 4DY, Stoke On Trent the company has been in the business for seven years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
The firm has 2 directors, namely Mark B., Kimberley W.. Of them, Mark B., Kimberley W. have been with the company the longest, being appointed on 9 March 2017. As of 19 April 2024, there was 1 ex director - Wendy B.. There were no ex secretaries.
| Office Address | 82 Trentham Road |
| Office Address2 | Longton |
| Town | Stoke On Trent |
| Post code | ST3 4DY |
| Country of origin | United Kingdom |
| Registration Number | 10661313 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (105 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Mark B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kimberley W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Wendy B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kimberley W.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy B.
| Notified on | 9 March 2017 |
| Ceased on | 8 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 630 | 7 740 | 1 393 | 1 702 | ||
| Current Assets | 5 377 | 5 399 | 4 676 | 11 290 | 8 374 | 10 478 |
| Debtors | 546 | 3 061 | 4 072 | |||
| Net Assets Liabilities | 4 908 | 308 | 826 | 605 | 33 | 216 |
| Other Debtors | 3 061 | 4 072 | ||||
| Total Inventories | 3 500 | 3 550 | 3 920 | 4 704 | ||
| Property Plant Equipment | 1 687 | 8 943 | 7 860 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 313 | 3 458 | 4 541 | 5 469 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 10 000 | 7 600 | 2 400 | |||
| Creditors | 3 469 | 7 341 | 644 | 10 000 | 7 600 | 10 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 1 083 | 928 | |||
| Net Current Assets Liabilities | 1 908 | 1 942 | 4 032 | 1 662 | -227 | -199 |
| Other Creditors | 4 729 | 3 251 | 4 525 | 5 059 | ||
| Other Taxation Social Security Payable | 644 | 4 236 | 1 460 | 2 827 | ||
| Property Plant Equipment Gross Cost | 4 000 | 12 401 | 12 401 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 317 | |||||
| Total Assets Less Current Liabilities | 4 908 | 308 | 5 719 | 10 605 | 7 633 | 6 733 |
| Trade Creditors Trade Payables | 164 | 141 | 216 | 391 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 401 | |||||
| Trade Debtors Trade Receivables | 546 | |||||
| Fixed Assets | 3 000 | 2 250 | 1 687 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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