Founded in 2014, Amaryllis Salon, classified under reg no. 08908290 is an active company. Currently registered at 51 Cowbridge Road East CF11 9AG, Cardiff the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Tiffany H., Rebecca R.. Of them, Tiffany H., Rebecca R. have been with the company the longest, being appointed on 24 February 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Cowbridge Road East |
| Town | Cardiff |
| Post code | CF11 9AG |
| Country of origin | United Kingdom |
| Registration Number | 08908290 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2014
Position: Director
Appointed: 24 February 2014
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Tiffany H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rebecca R. This PSC owns 25-50% shares.
Tiffany H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca R.
| Notified on | 30 June 2016 |
| Ceased on | 7 March 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 753 | |||||
| Balance Sheet | |||||||
| Current Assets | 100 | 14 205 | 20 525 | 7 760 | 23 391 | 72 491 | 62 725 |
| Net Assets Liabilities | 198 | 171 | 41 | 7 394 | -26 144 | ||
| Cash Bank In Hand | 100 | 11 218 | |||||
| Debtors | 487 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 753 | 198 | ||||
| Stocks Inventory | 2 500 | ||||||
| Tangible Fixed Assets | 13 260 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 653 | ||||||
| Shareholder Funds | 100 | 753 | |||||
| Other | |||||||
| Description Principal Activities | 96 020 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 3 426 | |||
| Average Number Employees During Period | 7 | 8 | 9 | 8 | |||
| Creditors | 33 299 | 27 076 | 24 982 | 35 166 | 63 430 | ||
| Fixed Assets | 13 260 | 13 472 | 18 628 | 17 847 | 13 766 | 8 985 | |
| Net Current Assets Liabilities | 100 | -12 507 | -12 774 | -17 957 | -1 552 | 37 675 | -705 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 359 | 39 | 350 | ||||
| Total Assets Less Current Liabilities | 753 | 698 | 671 | 16 295 | 51 441 | 8 280 | |
| Accruals Deferred Income | 500 | ||||||
| Capital Reserves | 753 | 198 | |||||
| Creditors Due Within One Year | 26 712 | 33 299 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 16 575 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 575 | ||||||
| Tangible Fixed Assets Depreciation | 3 315 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 315 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thursday 7th March 2024 filed on: 12th, March 2024 |
persons with significant control | Free Download (2 pages) |
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