Ultimate Salons started in year 2015 as Private Limited Company with registration number 09449733. The Ultimate Salons company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wymondham at Wymondham Business Centre. Postal code: NR18 0PN.
The company has one director. Peter R., appointed on 20 February 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Wymondham Business Centre |
Office Address2 | 1 Town Green |
Town | Wymondham |
Post code | NR18 0PN |
Country of origin | United Kingdom |
Registration Number | 09449733 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Sophie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophie C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 037 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 486 | 7 598 | 8 975 | 9 245 | 7 154 | 358 | 13 189 | 28 416 |
Current Assets | 3 361 | 8 401 | 10 027 | 10 048 | 7 957 | 4 157 | 13 704 | 40 989 |
Debtors | 385 | 288 | 537 | 288 | 288 | 3 283 | 12 058 | |
Net Assets Liabilities | 1 037 | 4 275 | 4 465 | 3 322 | 2 269 | 135 | 7 246 | 31 871 |
Other Debtors | 385 | 288 | 537 | 288 | 288 | 3 284 | ||
Property Plant Equipment | 315 | 236 | 177 | 133 | 100 | 75 | 56 | |
Total Inventories | 490 | 515 | 515 | 515 | 515 | 515 | 515 | 515 |
Cash Bank In Hand | 2 486 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 037 | |||||||
Stocks Inventory | 490 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 937 | |||||||
Shareholder Funds | 1 037 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 184 | 243 | 287 | 320 | 345 | 364 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 420 | |||||||
Amounts Owed To Related Parties | 75 | 151 | 25 | 5 | 274 | |||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 5 | 5 | 4 | |
Creditors | 2 324 | 4 378 | 5 754 | 6 869 | 5 796 | 4 102 | 6 519 | 9 174 |
Fixed Assets | 75 | 56 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 79 | 59 | 44 | 33 | 25 | 19 | |
Net Current Assets Liabilities | 1 037 | 4 023 | 4 274 | 3 179 | 2 161 | 54 | 7 185 | 31 815 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 59 | 33 | ||||||
Other Inventories | 490 | 515 | 515 | 515 | 515 | 515 | 515 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 420 | 420 | 420 | 420 | 420 | 420 | 420 | |
Provisions For Liabilities Balance Sheet Subtotal | 63 | 45 | 34 | 25 | 19 | 14 | ||
Taxation Social Security Payable | 2 249 | 3 794 | 5 314 | 6 293 | 4 869 | 3 259 | 4 957 | |
Total Assets Less Current Liabilities | 1 037 | 4 338 | 4 510 | 3 356 | 2 294 | 154 | 7 260 | 31 871 |
Trade Creditors Trade Payables | 433 | 415 | 571 | 868 | 810 | 1 288 | ||
Creditors Due Within One Year | 2 324 | |||||||
Number Shares Allotted | 50 | |||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-02-20 filed on: 28th, February 2023 |
confirmation statement | Free Download (6 pages) |
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