Founded in 2015, Solarium Point Hair, classified under reg no. 09906020 is a active - proposal to strike off company. Currently registered at 22 Grange Road CT11 9LR, Ramsgate the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2020-12-31.
| Office Address | 22 Grange Road |
| Town | Ramsgate |
| Post code | CT11 9LR |
| Country of origin | United Kingdom |
| Registration Number | 09906020 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Fri, 30th Sep 2022 (577 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Wed, 21st Dec 2022 (2022-12-21) |
| Last confirmation statement dated | Tue, 7th Dec 2021 |
Position: Director
Appointed: 08 December 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Anna B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna B.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -8 029 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 52 | ||||
| Cash Bank On Hand | 52 | 45 | 41 | 47 | 48 |
| Current Assets | 2 857 | 2 805 | 3 549 | 4 651 | 3 337 |
| Debtors | 205 | 3 289 | |||
| Net Assets Liabilities | -8 029 | -5 228 | 540 | 430 | 2 |
| Net Assets Liabilities Including Pension Asset Liability | -8 029 | ||||
| Property Plant Equipment | 7 611 | 6 470 | 5 500 | 4 675 | |
| Stocks Inventory | 2 600 | ||||
| Tangible Fixed Assets | 7 611 | ||||
| Total Inventories | 2 600 | 2 760 | 3 508 | 4 604 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -8 030 | ||||
| Shareholder Funds | -8 029 | ||||
| Other | |||||
| Accrued Liabilities | 1 044 | 1 014 | 774 | 474 | 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 343 | 2 484 | 3 454 | 4 279 | |
| Administrative Expenses | 64 876 | 69 704 | 64 841 | 63 057 | |
| Average Number Employees During Period | 3 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 383 | 3 716 | |||
| Cost Sales | 17 300 | 15 244 | 12 750 | 8 784 | |
| Creditors | 1 235 | 529 | 1 223 | 4 039 | 3 335 |
| Creditors Due After One Year | 1 235 | ||||
| Creditors Due Within One Year | 17 262 | ||||
| Depreciation Expense Property Plant Equipment | 1 343 | 1 141 | 970 | 825 | |
| Depreciation Tangible Fixed Assets Expense | 1 343 | ||||
| Gross Profit Loss | 57 500 | 73 343 | 71 151 | 63 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 141 | 970 | 825 | ||
| Interest Payable Similar Charges | 654 | ||||
| Interest Payable Similar Charges Finance Costs | 654 | 838 | 1 042 | 803 | |
| Loans From Directors After One Year | 1 235 | ||||
| Merchandise | 2 600 | 2 760 | 3 508 | 4 604 | |
| Net Current Assets Liabilities | -14 405 | -11 169 | -3 737 | -206 | 2 |
| Number Shares Allotted | 1 | ||||
| Operating Profit Loss | -7 376 | 3 639 | 6 810 | 693 | |
| Other Creditors | 13 638 | 11 462 | 6 512 | -2 350 | |
| Other Creditors Due Within One Year | 13 638 | ||||
| Other Operating Income Format1 | 500 | ||||
| Other Taxation Social Security Payable | 2 436 | 45 | |||
| Other Taxation Social Security Within One Year | 2 436 | ||||
| Par Value Share | 1 | ||||
| Prepayments | 205 | ||||
| Profit Loss | -8 030 | 2 801 | 5 768 | -110 | |
| Profit Loss For Period | -8 030 | ||||
| Profit Loss On Ordinary Activities Before Tax | -8 030 | 2 801 | 5 768 | -110 | |
| Property Plant Equipment Gross Cost | 8 954 | 8 954 | 8 954 | 8 954 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Stocks Raw Materials Consumables | 2 600 | ||||
| Tangible Fixed Assets Additions | 8 954 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 954 | ||||
| Tangible Fixed Assets Depreciation | 1 343 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 343 | ||||
| Total Assets Less Current Liabilities | -6 794 | -4 699 | 1 763 | 4 469 | 2 |
| Turnover Gross Operating Revenue | 74 800 | ||||
| Turnover Revenue | 74 800 | 88 587 | 83 901 | 72 534 | |
| Corporation Tax Payable | 1 501 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 279 | ||||
| Disposals Property Plant Equipment | 39 571 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 617 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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