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The Salon Gosport Limited GOSPORT

The Salon Gosport started in year 2014 as Private Limited Company with registration number 09353154. The The Salon Gosport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gosport at 30 Stoke Road. Postal code: PO12 1JB.

The company has one director. Kelly H., appointed on 12 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

The Salon Gosport Limited Address / Contact

Office Address 30 Stoke Road
Town Gosport
Post code PO12 1JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09353154
Date of Incorporation Fri, 12th Dec 2014
Industry Hairdressing and other beauty treatment
End of financial Year 29th January
Company age 10 years old
Account next due date Tue, 29th Oct 2024 (168 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Kelly H.

Position: Director

Appointed: 12 December 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Kelly H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kelly H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth120       
Balance Sheet
Current Assets14 12821 17425 42030 16317 14953 05938 18429 375
Net Assets Liabilities   7 974-5 63312 7877 7688 533
Cash Bank In Hand2 188       
Cash Bank On Hand2 1881 3479782 9031 98016 641  
Debtors5 44013 32717 89120 8548 66929 918  
Other Debtors5 44013 32717 86020 6928 66929 918  
Property Plant Equipment9 6007 6806 1444 9155 0524 042  
Stocks Inventory6 500       
Tangible Fixed Assets9 600       
Total Inventories6 5006 5006 5516 4066 5006 500  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve20       
Shareholder Funds120       
Other
Called Up Share Capital Not Paid Not Expressed As Current Asset      100100
Creditors23 60831 22525 56427 10427 71921 6678 4332 977
Net Current Assets Liabilities-9 480-10 051-1443 059-10 57030 48729 75126 398
Other Operating Expenses Format2      20 10813 007
Other Operating Income Format2      604567
Profit Loss      -5 1193 765
Provisions For Liabilities Balance Sheet Subtotal    11575 882
Raw Materials Consumables Used      20 591296
Staff Costs Employee Benefits Expense      62 482 
Tax Tax Credit On Profit Or Loss On Ordinary Activities       882
Total Assets Less Current Liabilities120-2 3716 0007 974-5 51834 52929 85126 498
Turnover Revenue      77 24517 383
Amount Specific Advance Or Credit Directors5 30812 69917 65820 3787 04824 786  
Amount Specific Advance Or Credit Made In Period Directors38 40016 03727 36521 0069 76025 153  
Amount Specific Advance Or Credit Repaid In Period Directors33 0928 64622 40618 28623 0907 415  
Accumulated Depreciation Impairment Property Plant Equipment2 4004 3205 8567 0858 3489 358  
Average Number Employees During Period 87775  
Bank Borrowings Overdrafts3 2223 9791 9002 6944 70021 667  
Creditors Due Within One Year23 608       
Increase From Depreciation Charge For Year Property Plant Equipment 1 9201 5361 2291 2631 010  
Number Shares Allotted100       
Other Creditors1 7699412 1402 3782 3002 962  
Other Taxation Social Security Payable17 49824 39817 98120 68520 71916 277  
Par Value Share1       
Property Plant Equipment Gross Cost12 00012 00012 00012 00013 400   
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions12 000       
Tangible Fixed Assets Cost Or Valuation12 000       
Tangible Fixed Assets Depreciation2 400       
Tangible Fixed Assets Depreciation Charged In Period2 400       
Trade Creditors Trade Payables1 1191 9073 5431 347    
Trade Debtors Trade Receivables  31162    
Advances Credits Directors5 308       
Total Additions Including From Business Combinations Property Plant Equipment    1 400   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 12th December 2023
filed on: 8th, January 2024 		Free Download (3 pages)

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