Founded in 2015, Unique Hair & Beauty Salon, classified under reg no. NI633120 is an active company. Currently registered at Unit 8 Ballinamallard Enterprise Centre BT94 2BD, Ballinamallard the company has been in the business for nine years. Its financial year was closed on 30th August and its latest financial statement was filed on 2022-08-30.
At the moment there are 2 directors in the the company, namely Lorraine M. and Stephen M.. In addition one secretary - Lorraine M. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 Ballinamallard Enterprise Centre |
| Office Address2 | 24 Enniskillen Road |
| Town | Ballinamallard |
| Post code | BT94 2BD |
| Country of origin | United Kingdom |
| Registration Number | NI633120 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Thu, 30th May 2024 (2 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Secretary
Appointed: 19 August 2015
Position: Director
Appointed: 19 August 2015
Position: Director
Appointed: 19 August 2015
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Stephen M. This PSC and has 25-50% shares. The second entity in the PSC register is Lorraine M. This PSC owns 25-50% shares.
Stephen M.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
Lorraine M.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 | 2023-08-30 |
| Net Worth | 74 | 3 724 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 367 | 1 176 | 1 500 | 2 346 | 18 825 | 21 314 | 17 339 | 17 644 |
| Net Assets Liabilities | 3 724 | 1 672 | 85 | 289 | 4 809 | 62 | 72 | |
| Net Assets Liabilities Including Pension Asset Liability | 74 | 3 724 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -26 | 3 624 | ||||||
| Shareholder Funds | 74 | 3 724 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | ||
| Creditors | 18 816 | 19 520 | 20 415 | 35 259 | 36 219 | 34 956 | 33 315 | |
| Fixed Assets | 23 035 | 21 364 | 19 692 | 18 154 | 16 723 | 19 714 | 17 679 | 15 743 |
| Net Current Assets Liabilities | -22 961 | -17 640 | 18 020 | 18 069 | 16 434 | 14 905 | 17 617 | 15 671 |
| Total Assets Less Current Liabilities | 74 | 3 724 | 1 672 | 85 | 289 | 4 809 | 62 | 72 |
| Creditors Due Within One Year | 26 328 | 18 816 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-30 filed on: 18th, May 2024 |
accounts | Free Download (3 pages) |
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