Salon Focus Ltd in Gibfield Park ATHERTON

Salon Focus Ltd ATHERTON

Founded in 2003, Salon Focus, classified under reg no. 04642831 is an active company. Currently registered at 33 Gibfield Park Avenue M46 0SY, Atherton the company has been in the business for twenty one years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

There is a single director in the firm at the moment - Philip N., appointed on 21 January 2003. In addition, a secretary was appointed - Phillip N., appointed on 2 December 2019. As of 3 May 2024, there was 1 ex secretary - Gail N.. There were no ex directors.

Salon Focus Ltd Address / Contact

Office Address	33 Gibfield Park Avenue
Office Address2	Gibfield Park
Town	Atherton
Post code	M46 0SY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04642831
Date of Incorporation	Tue, 21st Jan 2003
Industry	Wholesale of perfume and cosmetics
End of financial Year	30th June
Company age	21 years old
Account next due date	Sun, 31st Mar 2024 (33 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Phillip N.

Position: Secretary

Appointed: 02 December 2019

Philip N.

Position: Director

Appointed: 21 January 2003

Gail N.

Position: Secretary

Appointed: 21 January 2003

Resigned: 02 December 2019

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Philip N. This PSC and has 75,01-100% shares.

Philip N.

Notified on	5 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	17 411	44 827
Current Assets	122 461	283 160
Debtors	3 373	52 476
Net Assets Liabilities	-293 443	-296 183
Other Debtors		49 808
Property Plant Equipment	12 127

Other
Accumulated Depreciation Impairment Property Plant Equipment	113 998	17 212
Average Number Employees During Period	10	9
Bank Borrowings Overdrafts	61 335	104 611
Corporation Tax Recoverable	1 466
Creditors	61 335	104 611
Increase From Depreciation Charge For Year Property Plant Equipment		3 001
Net Current Assets Liabilities	-244 235	-191 572
Other Creditors	124 752	254 579
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		99 787
Other Disposals Property Plant Equipment		108 913
Other Taxation Social Security Payable	137 247	73 425
Property Plant Equipment Gross Cost	126 125	17 212
Total Assets Less Current Liabilities	-232 108	-191 572
Trade Creditors Trade Payables	80
Trade Debtors Trade Receivables	1 907	2 668

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 22nd, December 2022	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 22nd, December 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 26th, August 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 30th, June 2021	accounts	Free Download (15 pages)
AA01	Accounting reference date changed from 2020/03/31 to 2020/06/30 filed on: 16th, December 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 26th, April 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 4th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 9th, October 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/01/05 with full list of members filed on: 5th, January 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 7th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/01/05 with full list of members filed on: 7th, January 2015	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/01/07	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 6th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/01/05 with full list of members filed on: 10th, January 2014	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/01/10	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 28th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/01/05 with full list of members filed on: 7th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 8th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/01/05 with full list of members filed on: 9th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 20th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/01/05 with full list of members filed on: 10th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 7th, July 2010	accounts	Free Download (5 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 8th, January 2010	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 8th, January 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/01/05 with full list of members filed on: 8th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 23rd, June 2009	accounts	Free Download (5 pages)
353	Location of register of members filed on: 7th, January 2009	address	Free Download (1 page)
287	Registered office changed on 07/01/2009 from 33 gibfield park avenue atherton manchester M46 0SY filed on: 7th, January 2009	address	Free Download (1 page)
363a	Annual return up to 2009/01/07 with shareholders record filed on: 7th, January 2009	annual return	Free Download (3 pages)
190	Location of debenture register filed on: 6th, January 2009	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 7th, July 2008	accounts	Free Download (4 pages)
287	Registered office changed on 08/05/2008 from unit 3 stirling industrial estate chorley new road horwich bolton bolton lancashire BL6 6DU filed on: 8th, May 2008	address	Free Download (1 page)
363a	Annual return up to 2008/01/10 with shareholders record filed on: 10th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/01/10 with shareholders record filed on: 10th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 21st, September 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 21st, September 2007	accounts	Free Download (4 pages)
363s	Annual return up to 2007/02/01 with shareholders record filed on: 1st, February 2007	annual return	Free Download (6 pages)
363(288)	2007/02/01 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2007/02/01 with shareholders record filed on: 1st, February 2007	annual return	Free Download (6 pages)
363(288)	2007/02/01 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 15th, June 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 15th, June 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2006/01/11 with shareholders record filed on: 11th, January 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/01/11 with shareholders record filed on: 11th, January 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 19th, July 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 19th, July 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2005/01/05 with shareholders record filed on: 5th, January 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/01/05 with shareholders record filed on: 5th, January 2005	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 25th, June 2004	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 25th, June 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 25th, June 2004	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 25th, June 2004	accounts	Free Download (1 page)
287	Registered office changed on 19/05/04 from: 30 the cherries euxton chorley PR7 6NG filed on: 19th, May 2004	address	Free Download (1 page)
287	Registered office changed on 19/05/04 from: 30 the cherries euxton chorley PR7 6NG filed on: 19th, May 2004	address	Free Download (1 page)
363s	Annual return up to 2004/01/21 with shareholders record filed on: 21st, January 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/01/21 with shareholders record filed on: 21st, January 2004	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 21st, January 2003	incorporation	Free Download (8 pages)
NEWINC	Company registration filed on: 21st, January 2003	incorporation	Free Download (8 pages)