Founded in 2017, Salon Staff, classified under reg no. 10673288 is an active company. Currently registered at 50 Station Road DE13 8DS, Burton-on-trent the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Eve L., appointed on 31 August 2018. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Adrienne G., Eve H. and others listed below. There were no ex secretaries.
Office Address | 50 Station Road |
Office Address2 | Barton Under Needwood |
Town | Burton-on-trent |
Post code | DE13 8DS |
Country of origin | United Kingdom |
Registration Number | 10673288 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Eve L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Adrienne G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Eve L.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adrienne G.
Notified on | 16 March 2017 |
Ceased on | 15 November 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 881 | 23 687 | ||||
Current Assets | 43 247 | 60 477 | 53 450 | 72 747 | 49 515 | 72 594 |
Debtors | 21 634 | 48 907 | ||||
Net Assets Liabilities | 3 111 | 3 720 | 23 215 | 29 392 | 24 322 | 651 |
Other Debtors | 1 848 | 12 774 | ||||
Property Plant Equipment | 1 265 | 1 047 | ||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 6 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 147 | 1 868 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 503 | |||||
Average Number Employees During Period | 35 | 35 | 70 | 35 | 33 | |
Bank Borrowings | 42 818 | 37 419 | ||||
Bank Overdrafts | 6 573 | 6 573 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |
Creditors | 39 176 | 50 993 | 77 063 | 58 138 | 32 284 | 35 571 |
Fixed Assets | 189 | 386 | 298 | 66 | 1 265 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 721 | |||||
Net Current Assets Liabilities | 4 072 | 9 484 | 23 613 | 14 609 | 17 230 | 37 023 |
Other Creditors | 7 987 | 11 229 | ||||
Property Plant Equipment Gross Cost | 2 412 | 2 915 | ||||
Taxation Social Security Payable | 17 725 | 17 516 | ||||
Total Assets Less Current Liabilities | 4 361 | 9 970 | 23 215 | 14 775 | 18 495 | 38 070 |
Trade Creditors Trade Payables | 253 | |||||
Trade Debtors Trade Receivables | 19 786 | 36 133 | ||||
Amount Specific Advance Or Credit Directors | 1 617 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 117 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 15th Mar 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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