B20 Salons Ltd is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-05, this 6-year-old company is run by 1 director.
Director Gemma Y., appointed on 05 March 2019.
The company is officially classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-03-04 and the deadline for the following filing is 2024-03-18. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11862782 |
Date of Incorporation | Tue, 5th Mar 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (556 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2019
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Gemma Y. The abovementioned PSC and has 75,01-100% shares.
Gemma Y.
Notified on | 5 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 226 | 12 262 | 2 345 | 11 076 | 11 076 |
Current Assets | 2 368 | 24 280 | 30 122 | 25 312 | 25 312 |
Debtors | 1 892 | 11 768 | 27 527 | 13 986 | 13 986 |
Net Assets Liabilities | -8 065 | -37 525 | -61 355 | -81 063 | -81 063 |
Other Debtors | 1 892 | 11 768 | 27 527 | 13 986 | 13 986 |
Property Plant Equipment | 575 | 14 785 | 20 380 | 17 325 | 17 325 |
Total Inventories | 250 | 250 | 250 | 250 | 250 |
Other | |||||
Amount Specific Advance Or Credit Directors | 11 510 | 27 527 | 13 986 | ||
Amount Specific Advance Or Credit Made In Period Directors | 11 510 | 16 017 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 541 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 2 720 | 6 333 | 9 388 | |
Average Number Employees During Period | 4 | 8 | 8 | 9 | 1 |
Bank Borrowings Overdrafts | 41 667 | 41 667 | 41 667 | 41 667 | |
Creditors | 11 008 | 41 667 | 41 667 | 41 667 | 41 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 2 618 | 3 613 | 3 055 | |
Net Current Assets Liabilities | -8 640 | -10 643 | -40 068 | -56 721 | -56 721 |
Other Creditors | 3 712 | 11 065 | 17 146 | 17 938 | 17 938 |
Other Taxation Social Security Payable | 7 296 | 7 167 | 20 508 | 27 190 | 27 190 |
Property Plant Equipment Gross Cost | 677 | 17 505 | 26 713 | 26 713 | |
Total Assets Less Current Liabilities | -8 065 | 4 142 | -19 688 | -39 396 | -39 396 |
Trade Creditors Trade Payables | 8 358 | 24 203 | 28 572 | 28 572 | |
Total Additions Including From Business Combinations Property Plant Equipment | 677 | 16 828 | 9 208 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th March 2025 filed on: 12th, March 2025 |
confirmation statement | Free Download (3 pages) |
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