Founded in 2015, Retreat Hair & Beauty Salon, classified under reg no. 09757417 is an active company. Currently registered at 108 Derby Road NG10 4LS, Nottingham the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Victoria F., appointed on 2 September 2015. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Peter V., Rebecca H. and others listed below. There were no ex secretaries.
Office Address | 108 Derby Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 4LS |
Country of origin | United Kingdom |
Registration Number | 09757417 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Victoria F. This PSC and has 50,01-75% shares.
Victoria F.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 1 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 14 660 | 23 981 | 18 848 | ||
Current Assets | 1 | 1 | 14 810 | 24 131 | 19 148 | ||
Net Assets Liabilities | 1 | 1 | 1 | 2 817 | 8 641 | 8 454 | |
Property Plant Equipment | 186 | 158 | |||||
Total Inventories | 150 | 150 | 300 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | 1 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 61 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 219 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 8 000 | 7 428 | |||||
Creditors | 11 993 | 7 676 | 3 424 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 28 | |||||
Net Current Assets Liabilities | 1 | 1 | 2 817 | 16 455 | 15 724 | ||
Other Creditors | 558 | 594 | 594 | ||||
Property Plant Equipment Gross Cost | 219 | 219 | |||||
Taxation Social Security Payable | 1 833 | 2 041 | 2 661 | ||||
Total Assets Less Current Liabilities | 1 | 1 | 2 817 | 16 641 | 15 882 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 9th August 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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