Founded in 2014, Salon 98, classified under reg no. 09030388 is an active company. Currently registered at 5 Woodend Road BS36 2LN, Bristol the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-05-31.
The company has one director. Laura P., appointed on 8 May 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Zoe S.. There were no ex secretaries.
| Office Address | 5 Woodend Road |
| Office Address2 | Coalpit Heath |
| Town | Bristol |
| Post code | BS36 2LN |
| Country of origin | United Kingdom |
| Registration Number | 09030388 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2014
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Laura P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Zoe S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Zoe S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Laura P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zoe S.
| Notified on | 17 May 2017 |
| Ceased on | 6 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zoe S.
| Notified on | 24 October 2016 |
| Ceased on | 6 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-02-28 |
| Net Worth | -643 | 508 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 491 | 7 299 | 4 189 | 2 328 | 2 554 | 8 676 | 25 350 | 16 927 | 15 135 |
| Net Assets Liabilities | 508 | 215 | 1 281 | 3 038 | 204 | 1 873 | |||
| Cash Bank In Hand | 5 295 | ||||||||
| Debtors | 196 | ||||||||
| Tangible Fixed Assets | 232 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -643 | 508 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -118 | ||||||||
| Shareholder Funds | -643 | 508 | |||||||
| Other | |||||||||
| Creditors | 7 246 | 4 315 | 2 511 | 1 214 | 8 721 | 16 333 | 12 333 | 9 544 | |
| Fixed Assets | 607 | 455 | 341 | 456 | 411 | 1 326 | 2 217 | 2 111 | 1 936 |
| Net Current Assets Liabilities | -1 250 | 53 | -126 | -183 | 1 340 | -45 | 17 154 | 10 426 | 9 481 |
| Total Assets Less Current Liabilities | -643 | 508 | 215 | 273 | 1 751 | 1 281 | 19 371 | 12 537 | 11 417 |
| Amount Specific Advance Or Credit Directors | 270 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 270 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 270 | ||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||||
| Creditors Due Within One Year | 6 741 | 7 246 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 310 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 310 | ||||||||
| Tangible Fixed Assets Depreciation | 78 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 78 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 14th, November 2023 |
accounts | Free Download (5 pages) |
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