Samantha Rose Salon Limited is a private limited company located at 23-27 Bolton Street, Chorley PR7 3AA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Samantha H., appointed on 22 January 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-01-21 and the due date for the next filing is 2024-02-04. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 23-27 Bolton Street |
| Town | Chorley |
| Post code | PR7 3AA |
| Country of origin | United Kingdom |
| Registration Number | 11160603 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Samantha H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha H.
| Notified on | 22 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% 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 | 2 534 | 83 | ||||
| Current Assets | 100 | 4 559 | 2 108 | 11 321 | 11 321 | 11 321 |
| Debtors | 100 | |||||
| Net Assets Liabilities | 100 | -4 500 | 10 348 | 6 247 | 6 247 | 6 247 |
| Other Debtors | 100 | |||||
| Property Plant Equipment | 6 687 | 5 203 | ||||
| Total Inventories | 2 025 | 2 025 | ||||
| Other | ||||||
| Accrued Liabilities | 190 | 1 398 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 796 | 3 280 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 483 | |||||
| Average Number Employees During Period | 3 | 2 | ||||
| Bank Borrowings | 2 444 | 854 | ||||
| Comprehensive Income Expense | -4 600 | -5 848 | ||||
| Creditors | 2 852 | 16 805 | 10 277 | 10 277 | 10 277 | |
| Finance Lease Liabilities Present Value Total | 408 | 409 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 796 | 1 484 | ||||
| Net Current Assets Liabilities | 100 | -2 910 | 14 697 | 1 044 | 1 044 | 1 044 |
| Other Creditors | 6 589 | 9 746 | ||||
| Other Inventories | 2 025 | 2 025 | ||||
| Other Remaining Borrowings | 1 360 | 1 360 | ||||
| Profit Loss | -4 600 | -5 848 | ||||
| Property Plant Equipment Gross Cost | 8 483 | 8 483 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 38 | |||||
| Taxation Social Security Payable | 863 | 2 302 | ||||
| Total Assets Less Current Liabilities | 100 | -1 610 | 9 494 | 6 247 | 6 247 | 6 247 |
| Total Borrowings | 2 852 | 854 | ||||
| Amount Specific Advance Or Credit Directors | 100 | 6 589 | 8 736 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | -16 830 | -18 729 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 114 | 20 287 | ||||
| Fixed Assets | 5 203 | 5 203 | 5 203 | 5 203 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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