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Central Studio Salon Limited BRISTOL

Founded in 2014, Central Studio Salon, classified under reg no. 08958863 is an active company. Currently registered at 73 High Street BS9 3ED, Bristol the company has been in the business for ten 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. Jayne W., appointed on 25 March 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Nigel L.. There were no ex secretaries.

Central Studio Salon Limited Address / Contact

Office Address 73 High Street
Office Address2 Westbury On Trym
Town Bristol
Post code BS9 3ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 08958863
Date of Incorporation Tue, 25th Mar 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Jayne W.

Position: Director

Appointed: 25 March 2014

Nigel L.

Position: Director

Appointed: 25 March 2014

Resigned: 29 May 2022

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Jayne W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nigel L. This PSC owns 25-50% shares and has 25-50% voting rights.

Jayne W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nigel L.

Notified on 6 April 2016
Ceased on 29 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth43 39628 973       
Balance Sheet
Cash Bank On Hand  77 86588 459134 517188 307225 345239 255133 114
Current Assets111 89181 70891 63194 494146 480196 342237 023256 780202 050
Debtors8 9491 7029 7662 0355 9632 0355 67811 52562 936
Net Assets Liabilities 28 97318 54823 08221 28929 46964 458111 886119 371
Other Debtors  8 3992 0355005004 1439 568 
Property Plant Equipment  1 0587305 7615 6334 4482 16276 618
Total Inventories  4 0004 0006 0006 0006 0006 0006 000
Cash Bank In Hand98 94276 006       
Net Assets Liabilities Including Pension Asset Liability43 39628 973       
Stocks Inventory4 0004 000       
Tangible Fixed Assets8001 401       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve43 29628 873       
Shareholder Funds43 39628 973       
Other
Accrued Liabilities    5 4084 2504 0834 5966 583
Accrued Liabilities Not Expressed Within Creditors Subtotal -4 985-7 858      
Accumulated Depreciation Impairment Property Plant Equipment  9041 2323 3255 5427 89010 17617 477
Additions Other Than Through Business Combinations Property Plant Equipment    7 1242 0891 163 81 757
Amounts Owed By Related Parties        62 451
Average Number Employees During Period  10101010121410
Corporation Tax Payable  16 16518 40020 450    
Creditors 49 15174 14172 142106 85747 00054 00042 00084 371
Current Tax For Period  16 39618 40020 450    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    1 095    
Depreciation Rate Used For Property Plant Equipment   2525    
Financial Commitments Other Than Capital Commitments 20 00020 000      
Financial Liabilities    23 00017 00011 0005 000 
Fixed Assets8001 4011 058      
Increase Decrease In Current Tax From Adjustment For Prior Periods   473-264    
Increase From Depreciation Charge For Year Property Plant Equipment   3282 0932 2172 3482 2867 301
Net Current Assets Liabilities42 59627 57217 49022 35239 62371 906114 855152 135131 413
Other Creditors  17 21423 23231 80627 35228 90825 94722 831
Other Inventories    6 0006 0006 0006 0006 000
Other Taxation Social Security Payable  29 90924 74727 857    
Prepayments    5 4631 5351 5351 957485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 7027 657      
Property Plant Equipment Gross Cost   1 9629 08611 17512 33812 33894 095
Provisions For Liabilities Balance Sheet Subtotal    1 0951 0708454114 289
Taxation Social Security Payable    48 30759 61354 58639 55516 732
Tax Tax Credit On Profit Or Loss On Ordinary Activities  16 39618 87321 281    
Total Assets Less Current Liabilities 33 95818 54823 08245 38477 539119 303154 297208 031
Total Borrowings     30 00043 00037 00084 371
Total Current Tax Expense Credit  16 39618 87320 186    
Trade Creditors Trade Payables  10 8535 76321 33633 22128 59128 54712 671
Trade Debtors Trade Receivables  1 367      
Creditors Due Within One Year69 29554 136       
Number Shares Allotted100100       
Par Value Share 1       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 11th, March 2024 		Free Download (12 pages)

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