Salon 7 (cirencester) started in year 2015 as Private Limited Company with registration number 09469403. The Salon 7 (cirencester) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cirencester at Garden Flat. Postal code: GL7 1ES.
The firm has 2 directors, namely Kim T., Bruce S.. Of them, Bruce S. has been with the company the longest, being appointed on 4 March 2015 and Kim T. has been with the company for the least time - from 29 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Garden Flat |
| Office Address2 | 30 Victoria Road |
| Town | Cirencester |
| Post code | GL7 1ES |
| Country of origin | United Kingdom |
| Registration Number | 09469403 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 29 March 2016
Position: Director
Appointed: 04 March 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Bruce S. This PSC and has 75,01-100% shares.
Bruce S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 100 | 21 405 | 6 989 | 8 037 | 6 594 | 1 023 | 10 467 | 5 784 |
| Current Assets | 23 613 | 33 389 | 19 104 | 20 401 | 14 379 | 9 854 | 20 205 | 17 644 |
| Debtors | 10 578 | 4 984 | 5 115 | 5 364 | 5 535 | 5 831 | 3 738 | 1 278 |
| Other Debtors | 5 115 | 5 051 | 5 535 | 5 573 | 3 738 | 1 278 | ||
| Property Plant Equipment | 13 523 | 17 145 | 17 060 | 18 978 | 15 893 | 8 468 | 3 480 | 3 709 |
| Total Inventories | 6 935 | 7 000 | 7 000 | 7 000 | 2 250 | 3 000 | 6 000 | 10 582 |
| Other | ||||||||
| Accrued Liabilities | 2 750 | 4 550 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 500 | 23 000 | 34 500 | 46 000 | 57 500 | 68 999 | 80 499 | 91 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 381 | 9 889 | 10 287 | 14 661 | 20 498 | 27 769 | 32 881 | 35 983 |
| Average Number Employees During Period | 12 | 12 | 15 | 15 | 11 | 9 | 10 | 10 |
| Bank Borrowings Overdrafts | 5 115 | |||||||
| Corporation Tax Payable | 6 538 | 4 485 | ||||||
| Creditors | 125 461 | 136 291 | 113 556 | 106 692 | 87 544 | 88 264 | 86 620 | 86 561 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 563 | 2 250 | 449 | 1 350 | 141 | |||
| Disposals Property Plant Equipment | 11 250 | 3 074 | 154 | |||||
| Dividends Paid | 10 800 | |||||||
| Fixed Assets | 117 022 | 109 144 | 97 559 | 87 977 | 73 392 | 54 468 | 37 980 | 26 709 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 500 | 11 500 | 11 500 | 11 500 | 11 499 | 11 500 | 11 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 071 | 2 648 | 4 823 | 7 187 | 7 412 | 5 112 | 3 102 | |
| Intangible Assets | 103 499 | 91 999 | 80 499 | 68 999 | 57 499 | 46 000 | 34 500 | 23 000 |
| Intangible Assets Gross Cost | 114 999 | 114 999 | 114 999 | 114 999 | 114 999 | 114 999 | 114 999 | |
| Merchandise | 6 935 | 7 000 | 7 000 | 7 000 | 2 250 | 3 000 | 6 000 | 10 582 |
| Net Current Assets Liabilities | -101 848 | -102 902 | -94 452 | -86 291 | -73 165 | -78 410 | -66 415 | -68 917 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 100 922 | 86 989 | 82 095 | 64 616 | 81 532 | 73 017 | 67 303 | |
| Other Taxation Social Security Payable | 2 926 | 18 698 | 22 005 | 20 577 | 15 863 | 6 692 | 11 081 | 11 073 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 10 578 | 4 984 | 5 115 | |||||
| Profit Loss | 1 868 | |||||||
| Property Plant Equipment Gross Cost | 16 904 | 27 034 | 27 347 | 33 639 | 36 391 | 36 237 | 36 361 | 39 692 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 380 | 313 | 9 366 | 2 752 | 124 | 3 331 | ||
| Total Assets Less Current Liabilities | 15 174 | 6 242 | 3 107 | 1 686 | 227 | -23 942 | -28 435 | -42 208 |
| Trade Creditors Trade Payables | 17 420 | 16 671 | 4 562 | 4 020 | 7 065 | 40 | 2 522 | 8 185 |
| Trade Debtors Trade Receivables | 313 | 258 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy