Dream Salon Newcastle Ltd is a private limited company situated at 87 Avenue Road, Shipcote, Gateshead NE8 4JH. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-01-14, this 3-year-old company is run by 1 director.
Director Chloe H., appointed on 14 January 2021.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-01-13 and the date for the subsequent filing is 2024-01-27. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 87 Avenue Road |
| Office Address2 | Shipcote |
| Town | Gateshead |
| Post code | NE8 4JH |
| Country of origin | United Kingdom |
| Registration Number | 13134650 |
| Date of Incorporation | Thu, 14th Jan 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2021
The list of PSCs who own or control the company includes 1 name. As we researched, there is Chloe H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chloe H.
| Notified on | 14 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 236 | 20 025 | 5 606 |
| Current Assets | 30 835 | 26 151 | 17 053 |
| Debtors | 7 099 | 3 626 | 7 580 |
| Net Assets Liabilities | 23 875 | 18 851 | 14 084 |
| Other Debtors | 7 099 | 3 626 | 7 580 |
| Property Plant Equipment | 1 232 | 1 618 | 1 177 |
| Total Inventories | 2 500 | 2 500 | 3 867 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 3 104 | 1 126 | 6 860 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 104 | 10 617 | 5 734 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 847 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 1 315 | 1 826 |
| Average Number Employees During Period | 3 | 1 | 1 |
| Creditors | 7 884 | 8 513 | 3 869 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 361 | ||
| Disposals Property Plant Equipment | 1 101 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 000 | 10 000 | 6 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 859 | 872 | |
| Net Current Assets Liabilities | 22 951 | 17 638 | 13 184 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 2 176 | 1 979 | 2 099 |
| Other Taxation Social Security Payable | 5 708 | 6 534 | 1 770 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 688 | 2 933 | 3 003 |
| Provisions For Liabilities Balance Sheet Subtotal | 308 | 405 | 277 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | 1 171 | |
| Total Assets Less Current Liabilities | 24 183 | 19 256 | 14 361 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 28th, May 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy