Founded in 2013, 100% Salons, classified under reg no. 08422771 is an active company. Currently registered at 46-48 High Street DN9 1EP, Doncaster the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on Thu, 28th Feb 2019.
The firm has one director. Alan C., appointed on 27 February 2013. There are currently no secretaries appointed. As of 20 January 2021, our data shows no information about any ex officers on these positions.
Office Address | 46-48 High Street |
Office Address2 | Epworth |
Town | Doncaster |
Post code | DN9 1EP |
Country of origin | United Kingdom |
Registration Number | 08422771 |
Date of Incorporation | Wed, 27th Feb 2013 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sun, 28th Feb 2021 (39 days left) |
Account last made up date | Thu, 28th Feb 2019 |
Next confirmation statement due date | Sat, 10th Apr 2021 (2021-04-10) |
Last confirmation statement dated | Thu, 27th Feb 2020 |
Position: Director
Appointed: 27 February 2013
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Alan C. The abovementioned PSC and has 75,01-100% shares.
Alan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Net Worth | 2 160 | 2 551 | 1 087 | 2 870 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 54 726 | 44 261 | 84 203 | 10 408 | |||
Current Assets | 7 921 | 501 | 34 747 | 96 620 | 116 697 | 178 541 | 94 346 |
Debtors | 1 335 | 40 644 | 71 546 | 93 388 | 83 563 | ||
Other Debtors | 12 046 | 2 666 | 2 493 | 83 563 | |||
Property Plant Equipment | 2 410 | 547 | 165 | 110 | |||
Total Inventories | 1 250 | 890 | 950 | 375 | |||
Cash Bank In Hand | 6 586 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 160 | 2 551 | 1 087 | 2 870 | |||
Tangible Fixed Assets | 7 030 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 2 158 | ||||||
Shareholder Funds | 2 160 | 2 551 | 1 087 | 2 870 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 9 253 | 1 991 | 1 994 | 1 874 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 011 | 10 149 | 10 531 | 10 586 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 25 198 | 30 779 | 55 760 | 23 039 | |||
Creditors | 96 160 | 79 986 | 125 349 | 95 480 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 138 | 382 | 55 | ||||
Net Current Assets Liabilities | -4 870 | -4 027 | -4 289 | 460 | 36 711 | 53 192 | -1 134 |
Other Taxation Social Security Payable | 15 113 | 17 356 | 17 356 | ||||
Property Plant Equipment Gross Cost | 10 421 | 10 696 | 10 696 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 275 | ||||||
Total Assets Less Current Liabilities | 2 160 | 2 551 | 13 086 | 2 870 | 37 258 | 53 357 | -1 024 |
Trade Creditors Trade Payables | 33 352 | 3 287 | 24 605 | 70 567 | |||
Trade Debtors Trade Receivables | 28 598 | 68 880 | 90 895 | ||||
Creditors Due After One Year | 11 999 | ||||||
Creditors Due Within One Year | 12 791 | 4 528 | 39 036 | 96 160 | |||
Fixed Assets | 7 030 | 6 578 | 17 375 | 2 410 | |||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 8 788 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 788 | ||||||
Tangible Fixed Assets Depreciation | 1 758 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 758 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 27th Feb 2020 filed on: 13th, May 2020 |
confirmation statement | Free Download (3 pages) |
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