The Willows Beauty Salon Limited in Brigg NORTH LINCOLNSHIRE

The Willows Beauty Salon Limited NORTH LINCOLNSHIRE

The Willows Beauty Salon started in year 2002 as Private Limited Company with registration number 04540417. The The Willows Beauty Salon company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in North Lincolnshire at The Poplars, Bridge Street. Postal code: DN20 8NQ.

There is a single director in the company at the moment - Kerry B., appointed on 19 September 2002. In addition, a secretary was appointed - Ann S., appointed on 19 September 2002. As of 9 June 2024, our data shows no information about any ex officers on these positions.

The Willows Beauty Salon Limited Address / Contact

Office Address	The Poplars, Bridge Street
Office Address2	Brigg
Town	North Lincolnshire
Post code	DN20 8NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04540417
Date of Incorporation	Thu, 19th Sep 2002
Industry	Hairdressing and other beauty treatment
End of financial Year	30th September
Company age	22 years old
Account next due date	Sun, 30th Jun 2024 (21 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated	Tue, 19th Sep 2023

Company staff

Ann S.

Position: Secretary

Appointed: 19 September 2002

Kerry B.

Position: Director

Appointed: 19 September 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 September 2002

Resigned: 19 September 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 19 September 2002

Resigned: 19 September 2002

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Kerry B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Kerry B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	26 343	28 588	14 235

Balance Sheet
Current Assets	20 621	21 798	26 457	32 105	35 387	36 331	44 237	39 514	51 512	29 121
Net Assets Liabilities			19 068	13 146	8 382	19 452	16 607	33 059	47 489	25 523
Cash Bank In Hand	6 634	6 060	8 245
Debtors	1 614
Intangible Fixed Assets	16 167	14 167	12 167
Net Assets Liabilities Including Pension Asset Liability	26 343	28 588	14 235
Stocks Inventory	12 373	15 738	18 212
Tangible Fixed Assets	13 997	19 833	25 072

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 243	28 488	14 135
Shareholder Funds	26 343	28 588	14 235

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 800	-1 800	-1 800	-1 800	-3 503	-4 613	-2 621	-3 342
Average Number Employees During Period			8	9	8	10	10	9	9	8
Creditors			3 074	262	55 631	40 834	46 172	3 741	2 771	1 770
Fixed Assets	30 164	34 000	37 239	30 904	29 796	25 689	21 996	19 949	17 195	14 947
Net Current Assets Liabilities	-1 291	-1 666	-15 097	-15 696	-19 614	-4 437	-1 886	21 464	35 686	15 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					630	66	49	50
Total Assets Less Current Liabilities	28 873	32 334	22 142	15 208	10 182	21 252	20 110	41 413	52 881	30 635
Creditors Due After One Year			3 074
Creditors Due Within One Year	21 912	23 464	41 554
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 530	3 746	4 833
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-09-30 filed on: 4th, March 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-09-30 filed on: 4th, March 2024	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2022-09-30 filed on: 15th, May 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2021-09-30 filed on: 15th, June 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-09-30 filed on: 13th, April 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2019-09-30 filed on: 16th, April 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 13th, March 2019	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2017-09-30 filed on: 26th, March 2018	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 17th, February 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 22nd, February 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-09-19 with full list of members filed on: 2nd, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 13th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-09-19 with full list of members filed on: 10th, October 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-10-10: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 13th, March 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-09-19 with full list of members filed on: 30th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 26th, March 2013	accounts	Free Download (4 pages)
SH01	Statement of Capital on 2012-09-25: 100.00 GBP filed on: 20th, March 2013	capital	Free Download (3 pages)
AR01	Annual return made up to 2012-09-19 with full list of members filed on: 25th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 2nd, March 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-09-19 with full list of members filed on: 26th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 9th, March 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-09-19 with full list of members filed on: 28th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 11th, March 2010	accounts	Free Download (4 pages)
363a	Annual return made up to 2009-09-28 filed on: 28th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 27th, February 2009	accounts	Free Download (3 pages)
363a	Annual return made up to 2008-09-24 filed on: 24th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 26th, February 2008	accounts	Free Download (3 pages)
363a	Annual return made up to 2007-09-26 filed on: 26th, September 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-09-26 filed on: 26th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 18th, February 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 18th, February 2007	accounts	Free Download (3 pages)
363s	Annual return made up to 2006-10-19 filed on: 19th, October 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-10-19 filed on: 19th, October 2006	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/10/06 to 30/09/06 filed on: 3rd, October 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/06 to 30/09/06 filed on: 3rd, October 2006	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 23rd, February 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 23rd, February 2006	accounts	Free Download (3 pages)
363s	Annual return made up to 2005-10-21 filed on: 21st, October 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-10-21 filed on: 21st, October 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 2nd, February 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 2nd, February 2005	accounts	Free Download (3 pages)
363s	Annual return made up to 2004-09-30 filed on: 30th, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-09-30 filed on: 30th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-10-31 filed on: 18th, February 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2003-10-31 filed on: 18th, February 2004	accounts	Free Download (3 pages)
363s	Annual return made up to 2003-09-30 filed on: 30th, September 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-09-30 (Director's particulars changed)	annual return
363s	Annual return made up to 2003-09-30 filed on: 30th, September 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 15th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 15th, October 2002	accounts	Free Download (1 page)
287	Registered office changed on 20/09/02 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 20th, September 2002	address	Free Download (1 page)
287	Registered office changed on 20/09/02 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 20th, September 2002	address	Free Download (1 page)
NEWINC	Incorporation filed on: 19th, September 2002	incorporation	Free Download (30 pages)
NEWINC	Incorporation filed on: 19th, September 2002	incorporation	Free Download (30 pages)

The Willows Beauty Salon Limited NORTH LINCOLNSHIRE

The Willows Beauty Salon Limited Address / Contact

Company Information / Profile

Company staff

Ann S.

Kerry B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Annual reports financial information

Company filings

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