Last Saloon started in year 2014 as Private Limited Company with registration number 09273227. The Last Saloon company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mirfield at 16 Northorpe Lane. Postal code: WF14 0QJ.
Currently there are 2 directors in the the firm, namely Lauren T. and Adam W.. In addition one secretary - Adam W. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Northorpe Lane |
Town | Mirfield |
Post code | WF14 0QJ |
Country of origin | United Kingdom |
Registration Number | 09273227 |
Date of Incorporation | Tue, 21st Oct 2014 |
Industry | Advertising agencies |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Adam W. This PSC and has 75,01-100% shares.
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -2 756 | -7 153 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 843 | 55 779 | 60 619 | 91 151 | 66 855 | 11 066 | 37 864 | ||
Current Assets | 27 365 | 19 073 | 35 829 | 67 335 | 92 190 | 102 208 | 71 733 | 72 487 | 76 570 |
Debtors | 8 813 | 2 989 | 2 986 | 11 556 | 31 571 | 11 057 | 4 878 | 61 421 | 38 706 |
Net Assets Liabilities | 40 093 | 56 411 | 42 840 | 13 669 | 13 563 | 11 992 | |||
Other Debtors | 7 965 | ||||||||
Property Plant Equipment | 862 | 646 | 485 | 1 563 | 34 541 | 2 712 | |||
Cash Bank In Hand | 18 552 | 16 084 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 703 | -7 153 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 702 | -7 154 | |||||||
Shareholder Funds | -2 756 | -7 153 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 287 | 503 | 664 | 1 185 | 9 154 | 2 733 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 327 | 1 406 | |||||||
Creditors | 27 154 | 28 104 | 36 302 | 39 000 | 30 550 | 47 907 | 14 950 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 172 | ||||||||
Disposals Property Plant Equipment | 38 250 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 216 | 161 | 521 | 7 969 | 751 | |||
Net Current Assets Liabilities | 27 365 | -7 153 | 6 896 | 39 231 | 55 888 | 81 447 | 42 953 | 33 492 | 24 745 |
Other Creditors | 11 018 | 630 | |||||||
Other Taxation Social Security Payable | 17 598 | 25 115 | |||||||
Property Plant Equipment Gross Cost | 1 149 | 1 149 | 1 149 | 2 748 | 43 695 | 5 445 | |||
Provisions For Liabilities Balance Sheet Subtotal | 123 | 92 | 297 | 6 563 | 515 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 1 599 | 40 947 | ||||||
Total Assets Less Current Liabilities | -2 756 | -7 153 | 6 896 | 40 093 | 56 534 | 81 932 | 44 516 | 68 033 | 27 457 |
Trade Creditors Trade Payables | 420 | 953 | |||||||
Trade Debtors Trade Receivables | 2 986 | 3 591 | |||||||
Creditors Due After One Year | 14 662 | ||||||||
Creditors Due Within One Year | 30 121 | 26 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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