Founded in 2015, The Salon (sheerness), classified under reg no. 09714673 is a active - proposal to strike off company. Currently registered at 89 King Street ME14 1BG, Maidstone the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2021.
| Office Address | 89 King Street |
| Town | Maidstone |
| Post code | ME14 1BG |
| Country of origin | United Kingdom |
| Registration Number | 09714673 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (334 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 17th Aug 2022 (2022-08-17) |
| Last confirmation statement dated | Tue, 3rd Aug 2021 |
Position: Director
Appointed: 03 August 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Amie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amie W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -3 098 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 863 | |||||
| Cash Bank On Hand | 5 863 | 3 332 | -5 074 | 576 | 13 963 | 18 443 |
| Current Assets | 7 093 | 4 594 | -4 470 | 1 876 | 19 923 | 24 103 |
| Intangible Fixed Assets | 8 000 | |||||
| Property Plant Equipment | 3 750 | 2 812 | 2 285 | 1 714 | 1 285 | 964 |
| Stocks Inventory | 1 230 | |||||
| Tangible Fixed Assets | 3 750 | |||||
| Total Inventories | 1 230 | 1 262 | 604 | 1 300 | 5 960 | 4 500 |
| Debtors | 1 160 | |||||
| Net Assets Liabilities | -8 705 | -11 094 | -10 945 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -3 198 | |||||
| Shareholder Funds | -3 098 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 160 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 160 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | 2 715 | 3 286 | 3 715 | 4 036 |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | |
| Corporation Tax Payable | 555 | 36 | 45 | 771 | ||
| Creditors | 21 941 | 19 534 | 8 102 | 14 295 | 15 741 | 14 712 |
| Creditors Due Within One Year | 21 941 | |||||
| Fixed Assets | 11 750 | 8 812 | 6 285 | 3 714 | 1 285 | 964 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 527 | 571 | 429 | 321 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Net Current Assets Liabilities | -14 848 | -14 940 | -12 572 | -12 419 | 3 362 | 2 803 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 5 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||
| Tangible Fixed Assets Depreciation | 1 250 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | |||||
| Total Assets Less Current Liabilities | -3 098 | -6 128 | -6 287 | -8 705 | 4 647 | 3 767 |
| Trade Creditors Trade Payables | 2 919 | 2 697 | 3 749 | 2 402 | 3 915 | 888 |
| Accrued Liabilities | 5 043 | 15 128 | ||||
| Bank Borrowings Overdrafts | 4 259 | 4 259 | ||||
| Other Taxation Social Security Payable | 254 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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