Founded in 2014, C & S Salon Essentials, classified under reg no. 08932505 is an active company. Currently registered at 24 Clyde Terrace DL16 7SE, Spennymoor the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Helen J., Stacy J.. Of them, Helen J., Stacy J. have been with the company the longest, being appointed on 11 March 2014. As of 28 April 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
| Office Address | 24 Clyde Terrace |
| Town | Spennymoor |
| Post code | DL16 7SE |
| Country of origin | United Kingdom |
| Registration Number | 08932505 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Stacy J. This PSC and has 75,01-100% shares.
Stacy J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -2 116 | -598 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 3 196 | 100 | ||
| Cash Bank On Hand | 346 | 2 129 | ||
| Current Assets | 58 196 | 71 100 | 76 440 | 76 070 |
| Debtors | 1 094 | 441 | ||
| Net Assets Liabilities | -7 188 | -7 679 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 116 | -598 | ||
| Other Debtors | 1 094 | 441 | ||
| Property Plant Equipment | 6 926 | 6 213 | ||
| Stocks Inventory | 55 000 | 71 000 | ||
| Tangible Fixed Assets | 3 722 | 7 838 | ||
| Total Inventories | 75 000 | 73 500 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | -2 118 | -600 | ||
| Shareholder Funds | -2 116 | -598 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 641 | 2 553 | 3 515 | |
| Average Number Employees During Period | 4 | 4 | ||
| Bank Borrowings Overdrafts | 220 | |||
| Creditors | 89 921 | 89 962 | ||
| Creditors Due Within One Year | 63 290 | 78 903 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 962 | ||
| Net Current Assets Liabilities | -5 094 | -7 803 | -13 481 | -13 892 |
| Number Shares Allotted | 2 | 2 | ||
| Other Creditors | 66 163 | 82 403 | ||
| Other Taxation Social Security Payable | 4 031 | 161 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 479 | 9 479 | 9 728 | |
| Provisions For Liabilities Balance Sheet Subtotal | 633 | |||
| Provisions For Liabilities Charges | 744 | 633 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 4 379 | 5 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 379 | 9 479 | ||
| Tangible Fixed Assets Depreciation | 657 | 1 641 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 657 | 984 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | |||
| Total Assets Less Current Liabilities | -1 372 | 35 | -6 555 | -7 679 |
| Trade Creditors Trade Payables | 19 507 | 7 398 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy