Emma Louise Salon started in year 2014 as Private Limited Company with registration number 09331390. The Emma Louise Salon company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at Unit 1 The Shopping Centre The Avenue. Postal code: WV10 7AT.
The company has one director. Emma J., appointed on 27 November 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 The Shopping Centre The Avenue |
Office Address2 | Featherstone |
Town | Wolverhampton |
Post code | WV10 7AT |
Country of origin | United Kingdom |
Registration Number | 09331390 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Emma J. This PSC and has 75,01-100% shares.
Emma J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -191 | -103 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 877 | 1 395 | 2 268 | 1 368 | 9 464 | 18 627 | 7 490 | 10 297 | |
Current Assets | 105 | 877 | 2 271 | 3 312 | 12 919 | 19 873 | 8 074 | 10 297 | |
Debtors | 1 945 | 3 455 | 1 246 | 584 | |||||
Net Assets Liabilities | 1 704 | 12 895 | 12 307 | 15 314 | 2 474 | 5 335 | |||
Other Debtors | 1 546 | ||||||||
Property Plant Equipment | 1 433 | 1 363 | 1 104 | 10 237 | 10 048 | 6 560 | 3 072 | ||
Cash Bank In Hand | 105 | 877 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -191 | -103 | |||||||
Tangible Fixed Assets | 1 554 | 1 433 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -192 | -104 | |||||||
Shareholder Funds | -191 | -103 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 656 | 956 | 1 215 | 3 900 | 7 388 | 10 876 | 14 364 | 17 436 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 818 | 3 298 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 3 | 2 | ||
Bank Borrowings | 10 000 | 8 879 | 6 677 | 4 525 | |||||
Creditors | 2 413 | 2 672 | 1 670 | 656 | 660 | 2 240 | 1 995 | 437 | |
Deferred Tax Asset Debtors | 1 945 | 1 909 | 1 246 | 584 | |||||
Fixed Assets | 1 554 | 1 433 | 1 104 | 10 237 | 10 048 | 6 560 | 3 072 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 259 | 2 685 | 3 488 | 3 488 | 3 488 | 3 072 | ||
Net Current Assets Liabilities | -1 745 | -1 536 | -1 277 | 598 | 2 657 | 12 260 | 17 633 | 6 079 | 9 860 |
Other Creditors | 2 414 | 2 530 | 1 305 | 442 | 1 856 | 1 | |||
Property Plant Equipment Gross Cost | 2 089 | 2 319 | 2 319 | 14 138 | 17 436 | 17 436 | 17 436 | 17 436 | |
Taxation Social Security Payable | 366 | 213 | 660 | 2 240 | 139 | 436 | |||
Total Assets Less Current Liabilities | -191 | -103 | 86 | 1 702 | 12 894 | 22 308 | 24 193 | 9 151 | 9 860 |
Administrative Expenses | 20 042 | 25 279 | 24 381 | ||||||
Cost Sales | 5 953 | 9 452 | 8 689 | ||||||
Depreciation Expense Property Plant Equipment | 315 | 300 | 259 | ||||||
Distribution Costs | 750 | 5 750 | 6 100 | ||||||
Gross Profit Loss | 20 880 | 31 303 | 32 463 | ||||||
Other Taxation Social Security Payable | 142 | 1 670 | |||||||
Profit Loss | 88 | 189 | 1 616 | ||||||
Profit Loss On Ordinary Activities Before Tax | 88 | 274 | 1 982 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 85 | 366 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 230 | ||||||||
Trade Creditors Trade Payables | -1 | ||||||||
Turnover Revenue | 26 833 | 40 755 | 41 152 | ||||||
Creditors Due Within One Year | 1 850 | 2 413 | |||||||
Tangible Fixed Assets Additions | 1 895 | 194 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 895 | 2 089 | |||||||
Tangible Fixed Assets Depreciation | 341 | 656 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 341 | 315 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 20th, January 2024 |
accounts | Free Download (11 pages) |
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