Hair Salon 11 started in year 2015 as Private Limited Company with registration number 09459830. The Hair Salon 11 company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Preston at 21 Orchard Street. Postal code: PR1 2EN.
Office Address | 21 Orchard Street |
Town | Preston |
Post code | PR1 2EN |
Country of origin | United Kingdom |
Registration Number | 09459830 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Francesca S. This PSC has significiant influence or control over the company,.
Francesca S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | -1 417 | -2 562 | |||||
Balance Sheet | |||||||
Current Assets | 8 303 | 6 062 | 9 535 | 7 013 | 3 790 | 8 185 | 3 330 |
Net Assets Liabilities | 2 562 | 445 | 1 416 | 2 424 | 4 405 | 4 868 | |
Cash Bank In Hand | 5 149 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 417 | -2 562 | |||||
Stocks Inventory | 3 154 | ||||||
Tangible Fixed Assets | 17 324 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -1 418 | ||||||
Shareholder Funds | -1 417 | -2 562 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 640 | 2 980 | 3 031 | 1 890 | |||
Average Number Employees During Period | 6 | 6 | 2 | 3 | |||
Creditors | 22 990 | 24 382 | 18 621 | 15 599 | 15 512 | 7 244 | |
Fixed Assets | 17 324 | 15 876 | 15 446 | 14 083 | 11 845 | 11 732 | 10 560 |
Net Current Assets Liabilities | -18 741 | -18 438 | 14 041 | 11 027 | 6 441 | 8 185 | 3 442 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 598 | 806 | 581 | 2 388 | 112 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 850 | 1 640 | |||||
Total Assets Less Current Liabilities | -1 417 | -2 562 | 1 405 | 3 056 | 2 424 | 4 405 | 14 002 |
Creditors Due Within One Year | 27 044 | 24 500 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 19 249 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 249 | ||||||
Tangible Fixed Assets Depreciation | 1 925 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 925 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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