Salon Electricals started in year 2015 as Private Limited Company with registration number 09607340. The Salon Electricals company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at Unit C17 Kestrel Business Centre Private Road 2. Postal code: NG4 2JR.
The company has one director. Jonathan M., appointed on 26 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C17 Kestrel Business Centre Private Road 2 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2JR |
| Country of origin | United Kingdom |
| Registration Number | 09607340 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 27th May |
| Company age | 9 years old |
| Account next due date | Thu, 27th Feb 2025 (302 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 26 May 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is J Marsh Limited from Nottingham, England. The abovementioned PSC is classified as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jonathan M. This PSC owns 75,01-100% shares.
J Marsh Limited
Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham, NG4 2JR, England
| Legal authority | Companies House 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 12313186 |
| Notified on | 19 November 2019 |
| Nature of control: |
75,01-100% shares |
Jonathan M.
| Notified on | 6 April 2016 |
| Ceased on | 19 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 284 | 3 486 | 5 039 | 6 046 | 7 | 7 |
| Current Assets | 81 998 | 148 739 | 90 353 | 90 416 | 77 204 | 77 785 |
| Debtors | 76 214 | 142 753 | 126 593 | 84 370 | 77 197 | 77 778 |
| Net Assets Liabilities | 37 497 | 52 374 | -18 216 | -13 505 | -15 363 | -19 695 |
| Other Debtors | 2 644 | 2 644 | 581 | |||
| Total Inventories | 2 500 | 2 500 | 1 000 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 020 | 4 020 | 4 020 | 4 020 | 4 020 | 8 352 |
| Amounts Owed By Directors | 57 520 | 116 936 | 100 776 | 63 032 | 62 666 | 62 666 |
| Amounts Owed By Group Undertakings Participating Interests | 762 | 762 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 2 919 | 2 919 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 1 |
| Corporation Tax Payable | 29 345 | 40 120 | 41 058 | 26 328 | 18 324 | |
| Corporation Tax Recoverable | 18 694 | 25 817 | 18 694 | 18 694 | 13 769 | 13 769 |
| Creditors | 44 501 | 96 365 | 107 247 | 103 921 | 92 567 | 97 480 |
| Dividends Paid On Shares | 8 000 | 37 500 | ||||
| Net Current Assets Liabilities | 37 497 | 59 934 | 25 385 | -13 505 | -15 363 | -19 695 |
| Other Taxation Social Security Payable | 14 136 | 53 998 | 59 250 | 70 654 | 70 223 | |
| Raw Materials Consumables | 2 500 | 2 500 | 1 000 | |||
| Taxation Social Security Payable | 88 547 | 89 128 | ||||
| Total Assets Less Current Liabilities | 37 497 | 52 374 | 25 385 | -13 505 | -15 363 | -19 695 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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