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100% Salons Ltd GAINSBOROUGH

Founded in 2013, 100% Salons, classified under reg no. 08422771 is an active company. Currently registered at Room 206 Mercury House Willoughton Drive DN21 1DY, Gainsborough the company has been in the business for eleven years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.

The firm has one director. Alan C., appointed on 27 February 2013. There are currently no secretaries appointed. As of 4 October 2024, our data shows no information about any ex officers on these positions.

100% Salons Ltd Address / Contact

Office Address Room 206 Mercury House Willoughton Drive
Office Address2 Foxby Lane Business Park
Town Gainsborough
Post code DN21 1DY
Country of origin United Kingdom

Company Information / Profile

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 11 years old
Account next due date Sat, 30th Nov 2024 (57 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Alan C.

Position: Director

Appointed: 27 February 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth2 1602 5511 0872 870      
Balance Sheet
Cash Bank On Hand   54 72644 26184 20310 408106 52664 00944 771
Current Assets7 92150134 74796 620116 697178 54194 346188 373109 940121 521
Debtors1 335  40 64471 54693 38883 56371 98443 16374 398
Net Assets Liabilities      -1 024441390178
Other Debtors   12 0462 6662 49383 56367 74731 82647 596
Property Plant Equipment   2 4105471651101461 189886
Total Inventories   1 2508909503759 8632 7682 352
Cash Bank In Hand6 586         
Net Assets Liabilities Including Pension Asset Liability2 1602 5511 0872 870      
Tangible Fixed Assets7 030         
Reserves/Capital
Called Up Share Capital2         
Profit Loss Account Reserve2 158         
Shareholder Funds2 1602 5511 0872 870      
Other
Accrued Liabilities Deferred Income   9 2531 9911 9941 87433 8171 8871 867
Accumulated Depreciation Impairment Property Plant Equipment   8 01110 14910 53110 586244603906
Average Number Employees During Period   2222111
Bank Borrowings       50 00148 43538 706
Bank Borrowings Overdrafts       8 3559 53218 876
Corporation Tax Payable   25 19830 77955 76023 03940 30825 82719 728
Creditors   96 16079 986125 34995 48048 01538 90328 919
Increase From Depreciation Charge For Year Property Plant Equipment    2 1383825578359303
Net Current Assets Liabilities-4 870-4 027-4 28946036 71153 192-1 13448 31038 10428 211
Other Taxation Social Security Payable   15 11317 35617 356    
Property Plant Equipment Gross Cost   10 42110 69610 69610 6963901 792 
Total Additions Including From Business Combinations Property Plant Equipment    275  1141 402 
Total Assets Less Current Liabilities2 1602 55113 0862 87037 25853 357-1 02448 45639 29329 097
Trade Creditors Trade Payables   33 3523 28724 60570 56763 95234 01253 702
Trade Debtors Trade Receivables   28 59868 88090 895 4 23711 33726 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 420  
Disposals Property Plant Equipment       10 420  
Creditors Due After One Year  11 999       
Creditors Due Within One Year12 7914 52839 03696 160      
Fixed Assets7 0306 57817 3752 410      
Number Shares Allotted2         
Par Value Share1         
Share Capital Allotted Called Up Paid2         
Tangible Fixed Assets Additions8 788         
Tangible Fixed Assets Cost Or Valuation8 788         
Tangible Fixed Assets Depreciation1 758         
Tangible Fixed Assets Depreciation Charged In Period1 758         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Tue, 27th Feb 2024
filed on: 16th, April 2024 		Free Download (3 pages)

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