Founded in 2015, Hq2 The Salon, classified under reg no. 09772525 is an active company. Currently registered at 11 High Street CF62 7DZ, Barry the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Dawn V., appointed on 10 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 High Street |
Town | Barry |
Post code | CF62 7DZ |
Country of origin | United Kingdom |
Registration Number | 09772525 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Dawn V. The abovementioned PSC and has 75,01-100% shares.
Dawn V.
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -1 401 | ||
Balance Sheet | |||
Cash Bank On Hand | 9 347 | 13 602 | |
Current Assets | 112 | 10 755 | 19 614 |
Debtors | 1 408 | 6 012 | |
Net Assets Liabilities | -14 934 | -21 903 | |
Other Debtors | 985 | ||
Property Plant Equipment | 30 845 | 20 000 | |
Cash Bank In Hand | 112 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 401 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | -1 402 | ||
Shareholder Funds | -1 401 | ||
Other | |||
Accrued Liabilities | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 845 | ||
Creditors | 56 534 | 61 517 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 845 | ||
Net Current Assets Liabilities | -1 401 | -45 779 | -41 903 |
Other Creditors | 5 687 | ||
Property Plant Equipment Gross Cost | 30 845 | 30 845 | |
Trade Creditors Trade Payables | 56 534 | 55 230 | |
Trade Debtors Trade Receivables | 423 | 6 012 | |
Creditors Due Within One Year | 1 513 | ||
Number Shares Allotted | 1 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Total Assets Less Current Liabilities | -1 401 | ||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th September 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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