Elite Salon Solutions started in year 2014 as Private Limited Company with registration number 09359578. The Elite Salon Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newport at 5 Blaen Y Pant Avenue. Postal code: NP20 5PU.
The firm has 2 directors, namely Claire M., Timothy M.. Of them, Claire M., Timothy M. have been with the company the longest, being appointed on 17 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Blaen Y Pant Avenue |
Town | Newport |
Post code | NP20 5PU |
Country of origin | United Kingdom |
Registration Number | 09359578 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Claire M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Timothy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 276 | ||||||||
Balance Sheet | |||||||||
Current Assets | 18 465 | 20 586 | 19 775 | 19 210 | 8 056 | 12 816 | 17 413 | 12 204 | 6 056 |
Cash Bank In Hand | 2 876 | ||||||||
Debtors | 1 538 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 276 | ||||||||
Stocks Inventory | 14 051 | ||||||||
Tangible Fixed Assets | 527 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 176 | ||||||||
Shareholder Funds | 276 | ||||||||
Other | |||||||||
Total Fixed Assets Additions | 703 | ||||||||
Total Fixed Assets Cost Or Valuation | 703 | ||||||||
Total Fixed Assets Depreciation | 176 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 176 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 450 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 18 066 | 25 095 | 34 636 | 39 406 | 25 659 | 9 209 | 11 752 | 6 825 | 6 034 |
Fixed Assets | 527 | 2 072 | 26 462 | 21 431 | 17 154 | 1 777 | 1 333 | ||
Net Current Assets Liabilities | -251 | -4 237 | -14 575 | -19 898 | -17 328 | 3 607 | 5 661 | 5 379 | 22 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 246 | 272 | 286 | 298 | 275 | ||||
Total Assets Less Current Liabilities | 276 | -2 165 | 11 887 | 1 533 | -174 | 5 384 | 6 994 | 5 379 | 22 |
Advances Credits Directors | 6 548 | 1 709 | 2 698 | 4 413 | 1 997 | 4 864 | 11 052 | 10 129 | 4 902 |
Advances Credits Made In Period Directors | 13 398 | 1 072 | 8 760 | 4 890 | 5 140 | 16 727 | 9 188 | 5 251 | |
Advances Credits Repaid In Period Directors | 6 850 | 5 912 | 13 167 | 3 175 | 11 550 | 9 866 | 3 000 | 6 174 | |
Creditors Due Within One Year Total Current Liabilities | 18 716 | ||||||||
Tangible Fixed Assets Additions | 703 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 703 | ||||||||
Tangible Fixed Assets Depreciation | 176 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 176 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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