Founded in 2015, The Wellbeing Salon, classified under reg no. 09641705 is an active company. Currently registered at 4 Railway Street HD1 1JP, Huddersfield the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Woyeneshet D., appointed on 3 January 2022. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex directors - Hewan D., Woyeneshet D. and others listed below. There were no ex secretaries.
| Office Address | 4 Railway Street |
| Town | Huddersfield |
| Post code | HD1 1JP |
| Country of origin | United Kingdom |
| Registration Number | 09641705 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 03 January 2022
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Woyeneshet D. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Hewan D. This PSC owns 75,01-100% shares. Moving on, there is Winnie D., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Woyeneshet D.
| Notified on | 3 January 2022 |
| Nature of control: |
75,01-100% shares |
Hewan D.
| Notified on | 1 February 2021 |
| Ceased on | 3 January 2022 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Winnie D.
| Notified on | 15 July 2016 |
| Ceased on | 1 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -2 093 | 700 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 289 | 23 234 | 214 | 1 132 | ||||
| Current Assets | 1 200 | 1 489 | 10 900 | 11 050 | 28 234 | 5 214 | 35 250 | 38 382 |
| Net Assets Liabilities | 698 | 4 180 | -1 827 | -19 561 | -10 557 | -4 498 | -564 | |
| Property Plant Equipment | 14 213 | 31 631 | 26 886 | 22 853 | 27 591 | 25 660 | 21 811 | |
| Total Inventories | 1 200 | 10 900 | 11 050 | 5 000 | 5 000 | 35 250 | 37 250 | |
| Cash Bank In Hand | 289 | |||||||
| Intangible Fixed Assets | 16 721 | 14 213 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 093 | 700 | ||||||
| Stocks Inventory | 1 200 | 1 200 | ||||||
| Tangible Fixed Assets | 16 721 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 193 | 600 | ||||||
| Shareholder Funds | -2 093 | 700 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 459 | 11 041 | 15 786 | 19 819 | 28 691 | 35 622 | 39 471 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 000 | 13 610 | 5 000 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
| Bank Borrowings | 25 000 | 25 000 | 21 250 | 17 500 | ||||
| Bank Borrowings Overdrafts | 1 092 | 580 | 1 000 | 480 | ||||
| Creditors | 15 004 | 26 511 | 30 604 | 39 170 | 11 884 | 12 125 | 7 541 | |
| Finance Lease Liabilities Present Value Total | 11 840 | 9 159 | 6 478 | 6 478 | 3 798 | 1 885 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 582 | 4 745 | 4 033 | 8 872 | 6 931 | 3 849 | ||
| Loans From Directors | 10 482 | 25 419 | 25 549 | 32 674 | 11 884 | 28 235 | 33 831 | |
| Net Current Assets Liabilities | 325 | -3 031 | -15 611 | -19 554 | -10 936 | -6 670 | 23 125 | 30 841 |
| Property Plant Equipment Gross Cost | 19 672 | 42 672 | 42 672 | 42 672 | 56 282 | 61 282 | 61 282 | |
| Raw Materials Consumables | 1 200 | 10 900 | 11 050 | |||||
| Taxation Social Security Payable | 153 | |||||||
| Total Assets Less Current Liabilities | 17 046 | 11 182 | 16 020 | 7 332 | 11 917 | 20 921 | 48 785 | 52 652 |
| Trade Creditors Trade Payables | 4 369 | 4 475 | 5 496 | 11 645 | 7 541 | |||
| Creditors Due After One Year | 19 139 | 10 482 | ||||||
| Creditors Due Within One Year | 875 | 4 520 | ||||||
| Fixed Assets | 16 721 | 14 213 | ||||||
| Tangible Fixed Assets Additions | 19 672 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 672 | |||||||
| Tangible Fixed Assets Depreciation | 2 951 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 951 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 13th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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