Founded in 2014, Salon Hair Design, classified under reg no. 08985773 is an active company. Currently registered at 43-45 Devizes Road SN1 4BG, Swindon the company has been in the business for 10 years. Its financial year was closed on 5th April and its latest financial statement was filed on Tuesday 5th April 2022.
The company has one director. Tracie B., appointed on 8 April 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 43-45 Devizes Road |
Town | Swindon |
Post code | SN1 4BG |
Country of origin | United Kingdom |
Registration Number | 08985773 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (162 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Tracie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracie B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 4 866 | 549 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 061 | 4 986 | |||||||
Current Assets | 11 024 | 8 283 | 10 120 | 15 665 | 19 784 | 18 520 | 22 422 | 24 785 | 15 967 |
Debtors | 370 | 2 932 | |||||||
Net Assets Liabilities | 619 | 3 272 | 8 619 | 10 220 | 14 918 | 12 593 | 15 741 | 9 710 | |
Net Assets Liabilities Including Pension Asset Liability | 4 866 | 549 | |||||||
Stocks Inventory | 593 | 790 | |||||||
Tangible Fixed Assets | 390 | 349 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 766 | 449 | |||||||
Shareholder Funds | 4 866 | 549 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 507 | 154 | 13 173 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 134 | 2 275 | 13 189 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 627 | 4 628 | 154 | 16 | 13 173 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 110 | 1 020 | 913 | 870 | 924 | 720 | 840 | 470 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 328 | 8 106 | 7 925 | 10 061 | 9 754 | 8 167 | 13 383 | 10 822 | |
Creditors Due Within One Year | 6 470 | 8 438 | |||||||
Fixed Assets | 349 | 1 840 | 1 420 | 935 | 1 427 | 4 484 | 4 815 | 4 523 | |
Net Current Assets Liabilities | 4 554 | 270 | 2 452 | 8 112 | 10 155 | 14 415 | 16 996 | 11 766 | 5 657 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 438 | 372 | 432 | 5 649 | 524 | 364 | 512 | |
Provisions For Liabilities Charges | 78 | 70 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 440 | 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 440 | 590 | |||||||
Tangible Fixed Assets Depreciation | 50 | 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | 191 | |||||||
Total Assets Less Current Liabilities | 4 944 | 1 729 | 4 292 | 9 532 | 11 090 | 15 842 | 21 480 | 16 581 | 10 180 |
Advances Credits Directors | 2 507 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 5th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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