Kr Salons Ltd is a private limited company registered at 270 Northdown Road, Margate CT9 2PX. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-26, this 6-year-old company is run by 2 directors.
Director Roxane A., appointed on 26 April 2018. Director Keziah S., appointed on 26 April 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-02-08 and the deadline for the subsequent filing is 2024-02-22. Likewise, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 270 Northdown Road |
Town | Margate |
Post code | CT9 2PX |
Country of origin | United Kingdom |
Registration Number | 11330851 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Roxane A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Keziah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Roxane A.
Notified on | 26 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keziah S.
Notified on | 26 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 26 965 | 32 041 | 26 631 | 15 371 |
Current Assets | 26 965 | 32 201 | 28 566 | 15 371 |
Debtors | 160 | 1 935 | ||
Net Assets Liabilities | 51 784 | 66 971 | 87 843 | 58 154 |
Other Debtors | 160 | 755 | ||
Property Plant Equipment | 152 785 | 162 241 | 181 607 | 149 527 |
Other | ||||
Description Principal Activities | 96 020 | 96 020 | 96 020 | |
Accrued Liabilities Deferred Income | 901 | 1 165 | 2 473 | 1 060 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 520 | 2 430 | 3 433 | 4 013 |
Amounts Owed To Related Parties | 51 561 | 39 183 | 47 238 | 37 694 |
Average Number Employees During Period | 3 | 5 | 6 | |
Bank Borrowings Overdrafts | 800 | 15 041 | 20 423 | 23 098 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 160 000 | 180 000 | ||
Creditors | 65 066 | 76 112 | 91 958 | 90 171 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Fixed Assets | 152 785 | 162 241 | 181 607 | 149 527 |
Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 1 003 | 580 | |
Net Current Assets Liabilities | -38 101 | -43 911 | -62 829 | -74 800 |
Other Creditors | 3 898 | 12 632 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 563 | |||
Property Plant Equipment Gross Cost | 154 305 | 164 670 | 185 040 | 153 540 |
Taxation Social Security Payable | 11 804 | 16 825 | 21 824 | 14 542 |
Total Additions Including From Business Combinations Property Plant Equipment | 366 | 370 | ||
Total Assets Less Current Liabilities | 114 684 | 118 330 | 118 778 | 74 727 |
Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | 20 000 | -31 500 | |
Trade Creditors Trade Payables | 1 145 | |||
Trade Debtors Trade Receivables | 1 180 | |||
Useful Life Property Plant Equipment Years | 5 | 5 | 5 | |
Advances Credits Directors | 39 183 | -47 238 | -37 694 | |
Advances Credits Made In Period Directors | 30 135 | 47 653 | 28 519 | |
Advances Credits Repaid In Period Directors | 42 513 | 55 708 | 18 975 | |
Amount Specific Advance Or Credit Directors | 14 013 | -27 890 | -18 847 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 060 | 32 831 | 23 018 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 983 | 46 708 | 13 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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