Salon 21 (tanning And Beauty) started in year 2013 as Private Limited Company with registration number 08486043. The Salon 21 (tanning And Beauty) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 7 Brockley Avenue. Postal code: M14 7BP.
The firm has one director. Katie C., appointed on 12 April 2013. 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 | 7 Brockley Avenue |
| Office Address2 | Fallowfield |
| Town | Manchester |
| Post code | M14 7BP |
| Country of origin | United Kingdom |
| Registration Number | 08486043 |
| Date of Incorporation | Fri, 12th Apr 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 April 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Katie C. This PSC and has 75,01-100% shares.
Katie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 737 | 2 223 | -2 337 | -2 956 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 466 | 19 585 | ||||||||
| Current Assets | 352 | 374 | 1 124 | 842 | 873 | 11 710 | 20 513 | 20 866 | 20 166 | |
| Debtors | 81 | |||||||||
| Net Assets Liabilities | 2 956 | 2 965 | 411 | 2 296 | 2 565 | 6 009 | 4 060 | |||
| Other Debtors | 81 | |||||||||
| Property Plant Equipment | 3 734 | 3 297 | ||||||||
| Total Inventories | 400 | 500 | ||||||||
| Cash Bank In Hand | 453 | 352 | 74 | 624 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 737 | -2 223 | -2 337 | -2 956 | ||||||
| Tangible Fixed Assets | 18 204 | 14 563 | 11 650 | 9 590 | ||||||
| Stocks Inventory | 300 | 500 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 738 | -2 224 | -2 338 | -2 957 | ||||||
| Shareholder Funds | 2 737 | 2 223 | -2 337 | -2 956 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 6 478 | 5 296 | 6 842 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 182 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 546 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 700 | 20 469 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 11 025 | 2 934 | ||||||||
| Creditors | 13 670 | 11 594 | 7 514 | 14 558 | 22 063 | 18 591 | 2 934 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 769 | |||||||||
| Net Current Assets Liabilities | 1 927 | -16 786 | -13 987 | -12 546 | 10 752 | 6 641 | 2 848 | 1 550 | 2 275 | 3 697 |
| Other Creditors | 5 696 | 7 532 | ||||||||
| Other Taxation Social Security Payable | 1 870 | 3 101 | ||||||||
| Property Plant Equipment Gross Cost | 23 434 | 23 766 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 332 | |||||||||
| Total Assets Less Current Liabilities | 16 277 | 14 623 | -2 337 | -2 956 | 2 965 | 411 | 2 296 | 2 565 | 6 009 | 6 994 |
| Trade Creditors Trade Payables | 442 | |||||||||
| Creditors Due After One Year | 19 014 | 16 846 | ||||||||
| Creditors Due Within One Year | 2 380 | 17 138 | 14 361 | 13 670 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 22 200 | 337 | ||||||||
| Tangible Fixed Assets Depreciation | 3 996 | 7 637 | 10 550 | 12 947 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 996 | 3 641 | 2 913 | 2 397 | ||||||
| Fixed Assets | 18 204 | 14 563 | 11 650 | 9 590 | 7 787 | 6 230 | 5 144 | 4 115 | 3 734 | |
| Tangible Fixed Assets Cost Or Valuation | 22 200 | 22 200 | 22 200 | 22 537 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 12th Apr 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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