Founded in 2016, Pete Wylie Salon, classified under reg no. 10192516 is an active company. Currently registered at 112 Whitley Road NE26 2NE, Whitley Bay the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
There is a single director in the firm at the moment - Peter W., appointed on 20 May 2016. In addition, a secretary was appointed - Belinda W., appointed on 20 May 2016. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 112 Whitley Road |
| Town | Whitley Bay |
| Post code | NE26 2NE |
| Country of origin | United Kingdom |
| Registration Number | 10192516 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (315 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 20 May 2016
Position: Director
Appointed: 20 May 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Pete W. This PSC and has 75,01-100% shares.
Pete W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 499 | 17 753 | 11 678 | 9 493 | 23 208 | ||
| Current Assets | 9 727 | 19 574 | 13 626 | 10 873 | 23 908 | 29 363 | 40 798 |
| Debtors | 712 | 1 068 | 1 068 | 830 | |||
| Property Plant Equipment | 1 707 | 2 164 | 1 933 | 2 085 | 2 660 | ||
| Total Inventories | 516 | 753 | 880 | 550 | 700 | ||
| Net Assets Liabilities | 8 256 | 17 776 | 30 552 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 656 | 999 | 642 | 3 809 | 9 185 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 301 | 683 | 1 024 | 1 392 | 1 862 | ||
| Amounts Owed To Directors | 7 912 | 9 075 | 6 196 | 2 942 | 4 442 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
| Corporation Tax Payable | 837 | 3 044 | 2 345 | 1 066 | 2 511 | ||
| Creditors | 11 405 | 15 276 | 11 332 | 10 033 | 18 312 | 14 429 | 12 873 |
| Dividends Paid | 5 000 | 7 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 382 | 341 | 368 | 470 | ||
| Merchandise | 516 | 753 | 880 | 550 | 700 | ||
| Net Current Assets Liabilities | -1 678 | 4 298 | 2 294 | 840 | 5 596 | 14 934 | 27 925 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Remaining Borrowings | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Other Taxation Social Security Payable | 158 | 149 | 216 | 174 | |||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 712 | 1 068 | 1 068 | 830 | |||
| Profit Loss | 5 028 | 13 433 | |||||
| Property Plant Equipment Gross Cost | 2 008 | 2 847 | 2 957 | 3 477 | 4 522 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 008 | 839 | 110 | 520 | 1 045 | ||
| Total Assets Less Current Liabilities | 29 | 6 462 | 4 227 | 2 925 | 8 256 | 17 776 | 30 552 |
| Fixed Assets | 2 660 | 2 842 | 2 627 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 4th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy