Founded in 2012, Stark Salon, classified under reg no. 07968702 is an active company. Currently registered at Cumberland House SS2 6HZ, Southend-on-sea the company has been in the business for 12 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
At the moment there are 2 directors in the the company, namely Ann J. and Matthew S.. In addition one secretary - Ann J. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 07968702 |
| Date of Incorporation | Tue, 28th Feb 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 06 August 2014
Position: Secretary
Appointed: 03 July 2013
Position: Director
Appointed: 28 February 2012
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Matthew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | -1 482 | -6 491 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 999 | 13 811 | |||||
| Current Assets | 8 195 | 3 082 | 1 896 | 9 467 | 5 622 | 24 240 | 16 544 |
| Net Assets Liabilities | 6 491 | 5 230 | 22 438 | 30 854 | 30 845 | -22 899 | |
| Property Plant Equipment | 165 310 | 168 601 | |||||
| Total Inventories | 1 241 | 2 733 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 482 | -6 491 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 482 | -6 491 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 535 | 8 322 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 078 | ||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | |||
| Bank Borrowings | 104 579 | 115 882 | |||||
| Bank Overdrafts | 22 450 | 10 421 | |||||
| Creditors | 21 437 | 71 157 | 97 186 | 103 099 | 120 816 | 96 162 | |
| Fixed Assets | 13 917 | 11 864 | 174 742 | 172 982 | 171 522 | 170 310 | 172 601 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 | ||||||
| Intangible Assets | 5 000 | 4 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -15 399 | -18 355 | 69 261 | 87 719 | 97 477 | 96 576 | -79 618 |
| Other Creditors | 2 206 | 139 | |||||
| Property Plant Equipment Gross Cost | 172 845 | 176 923 | |||||
| Taxation Social Security Payable | 6 974 | 7 451 | |||||
| Total Assets Less Current Liabilities | -1 482 | -6 491 | 105 481 | 85 263 | 74 045 | 73 734 | 92 983 |
| Trade Creditors Trade Payables | 2 916 | ||||||
| Creditors Due Within One Year | 23 594 | 21 437 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-12 filed on: 22nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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