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Ambience Beauty Salon Ltd SOUTHAMPTON

Founded in 2013, Ambience Beauty Salon, classified under reg no. 08555746 is an active company. Currently registered at 367 Winchester Road SO16 7DJ, Southampton the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has one director. Cheryl H., appointed on 4 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Ambience Beauty Salon Ltd Address / Contact

Office Address 367 Winchester Road
Town Southampton
Post code SO16 7DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08555746
Date of Incorporation Tue, 4th Jun 2013
Industry Hairdressing and other beauty treatment
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Cheryl H.

Position: Director

Appointed: 04 June 2013

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Cheryl H. The abovementioned PSC and has 75,01-100% shares.

Cheryl H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 9683 124288       
Balance Sheet
Cash Bank On Hand  8 9779 8115 0134 8666 17113 09812 86116 784
Current Assets7 68114 87015 94618 99614 20413 33514 09121 27121 29027 093
Debtors2 3752 3752 5004 6393 2903 5253 3704 1735 3044 838
Net Assets Liabilities  2883 0461 8403 0309710 7836 1988 944
Other Debtors  2 3752 3752 4502 3752 3752 3763 3223 686
Property Plant Equipment  17 27718 95714 79113 1119 7167 61419 12613 226
Total Inventories  4 4694 5465 9014 9444 5504 0003 1255 471
Cash Bank In Hand3 5378 8118 977       
Intangible Fixed Assets10 4007 8005 200       
Net Assets Liabilities Including Pension Asset Liability5 9683 124288       
Stocks Inventory1 7693 6844 469       
Tangible Fixed Assets28 14923 03717 277       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve5 9673 123287       
Shareholder Funds5 9683 124288       
Other
Accumulated Amortisation Impairment Intangible Assets  7 80010 40013 00013 00013 00013 00013 00013 000
Accumulated Depreciation Impairment Property Plant Equipment  14 54120 86125 79130 16233 55836 40942 78548 685
Additions Other Than Through Business Combinations Property Plant Equipment   8 0007642 695 74917 888 
Average Number Employees During Period  33333342
Creditors  38 13535 82625 80121 88422 58317 1947 6203 049
Finance Lease Liabilities Present Value Total        7 6203 049
Fixed Assets38 54930 83722 47721 55714 791     
Increase From Amortisation Charge For Year Intangible Assets   2 6002 600     
Increase From Depreciation Charge For Year Property Plant Equipment   6 3204 9304 3723 3962 8516 3765 900
Intangible Assets  5 2002 600      
Intangible Assets Gross Cost  13 00013 00013 00013 00013 00013 00013 00013 000
Net Current Assets Liabilities1 5619 7837 990-16 830-11 596-8 549-8 4924 077-532 345
Other Creditors  31 81826 35613 03612 3265 5514 2937 39410 430
Prepayments   105477 524530540137
Property Plant Equipment Gross Cost  31 81839 81840 58243 27443 27444 02361 91161 911
Provisions For Liabilities Balance Sheet Subtotal   1 6811 3551 5321 1279085 2553 578
Taxation Social Security Payable  5 9426 4716 6316 7577 8759 0454 4088 205
Total Assets Less Current Liabilities40 11040 62030 4674 7273 1954 5621 22411 69119 07315 571
Total Borrowings        7 6203 049
Trade Creditors Trade Payables  3752 9996 1352 8019 1573 8564 9691 541
Trade Debtors Trade Receivables  1252 1593631 1504711 2671 4421 015
Creditors Due After One Year32 35936 86530 179       
Creditors Due Within One Year6 1205 0877 956       
Intangible Fixed Assets Aggregate Amortisation Impairment2 6005 2007 800       
Intangible Fixed Assets Amortisation Charged In Period 2 6002 600       
Intangible Fixed Assets Cost Or Valuation13 00013 00013 000       
Number Shares Allotted 11       
Par Value Share 11       
Provisions For Liabilities Charges1 783631        
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 2 226        
Tangible Fixed Assets Cost Or Valuation29 59231 81831 818       
Tangible Fixed Assets Depreciation1 4438 78114 541       
Tangible Fixed Assets Depreciation Charged In Period 7 3385 760       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-06-04
filed on: 21st, June 2023 		Free Download (5 pages)

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