Elite Salon Brands Limited was dissolved on 2020-03-03.
Elite Salon Brands was a private limited company that was situated at 21 Navigation Business Village Navigation Way, Ashton-On-Ribble, Preston, PR2 2YP, Lancashire, UNITED KINGDOM. Its net worth was valued to be roughly 2053 pounds, and the fixed assets the company owned amounted to 1799 pounds. The company (officially started on 2015-07-02) was run by 1 director.
Director Paul K. who was appointed on 02 July 2015.
The company was categorised as "other retail sale not in stores, stalls or markets" (47990).
The last confirmation statement was sent on 2019-07-01 and last time the statutory accounts were sent was on 31 July 2018.
| Office Address | 21 Navigation Business Village Navigation Way |
| Office Address2 | Ashton-on-ribble |
| Town | Preston |
| Post code | PR2 2YP |
| Country of origin | United Kingdom |
| Registration Number | 09667487 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Date of Dissolution | Tue, 3rd Mar 2020 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Thu, 30th Apr 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Wed, 15th Jul 2020 |
| Last confirmation statement dated | Mon, 1st Jul 2019 |
Position: Director
Appointed: 02 July 2015
Paul K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Paul K.
| Notified on | 6 April 2017 |
| Ceased on | 13 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 2 053 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 5 395 | 208 | 12 879 |
| Current Assets | 27 506 | 28 304 | 24 639 |
| Debtors | 10 567 | 19 228 | 11 760 |
| Net Assets Liabilities | 2 153 | -931 | -7 551 |
| Other Debtors | 55 | 369 | 6 744 |
| Property Plant Equipment | 1 799 | 2 436 | |
| Total Inventories | 11 543 | 8 868 | |
| Cash Bank In Hand | 5 396 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 053 | ||
| Stocks Inventory | 11 543 | ||
| Tangible Fixed Assets | 1 799 | ||
| Reserves/Capital | |||
| Profit Loss Account Reserve | 2 053 | ||
| Shareholder Funds | 2 053 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 445 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 482 | ||
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings | 15 375 | ||
| Bank Overdrafts | 4 033 | 6 209 | |
| Comprehensive Income Expense | -3 084 | -6 620 | |
| Creditors | 26 792 | 31 208 | 32 190 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 922 | ||
| Disposals Property Plant Equipment | -3 881 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 1 477 | |
| Net Current Assets Liabilities | 614 | -2 904 | -7 551 |
| Other Creditors | 1 202 | 1 047 | 1 375 |
| Other Inventories | 11 543 | 8 868 | |
| Other Remaining Borrowings | 15 067 | 13 668 | |
| Profit Loss | -3 084 | -6 620 | |
| Property Plant Equipment Gross Cost | 2 399 | 3 881 | |
| Provisions For Liabilities Balance Sheet Subtotal | 360 | 463 | |
| Taxation Social Security Payable | 617 | 2 978 | 3 478 |
| Total Assets Less Current Liabilities | 2 413 | -468 | -7 551 |
| Total Borrowings | 15 067 | 17 701 | 21 584 |
| Trade Creditors Trade Payables | 9 906 | 9 482 | 5 753 |
| Trade Debtors Trade Receivables | 10 513 | 18 859 | 5 016 |
| Amount Specific Advance Or Credit Directors | 6 485 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 361 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -208 | ||
| Consideration For Shares Issued | 100 | ||
| Creditors Due Within One Year | 26 892 | ||
| Fixed Assets | 1 799 | ||
| Nominal Value Shares Issued | 100 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Issued | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 360 | ||
| Value Shares Allotted | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, March 2020 |
gazette | Free Download (1 page) |
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