The Front Room Salon Limited is a private limited company registered at 42 Charlock Drive, Stamford PE9 2WP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Michelle R., appointed on 18 May 2018.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-05-17 and the date for the subsequent filing is 2024-05-31. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 42 Charlock Drive |
Town | Stamford |
Post code | PE9 2WP |
Country of origin | United Kingdom |
Registration Number | 11370753 |
Date of Incorporation | Fri, 18th May 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Michelle R. This PSC and has 75,01-100% shares.
Michelle R.
Notified on | 18 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 | 2 025 | 3 425 | 5 363 | 3 933 |
Current Assets | 10 | 4 625 | 6 405 | 7 957 | 6 603 |
Debtors | 1 720 | 1 620 | 1 620 | 1 620 | |
Net Assets Liabilities | 10 | -1 949 | 2 348 | 5 937 | 3 669 |
Other Debtors | 1 720 | 1 620 | 1 620 | 1 620 | |
Property Plant Equipment | 5 419 | 5 003 | 6 060 | 5 355 | |
Total Inventories | 880 | 1 360 | 974 | 1 050 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 439 | 1 113 | 2 016 | 3 033 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 858 | 258 | 1 960 | 312 | |
Amounts Owed To Related Parties | 9 628 | 8 495 | 4 188 | 3 811 | |
Average Number Employees During Period | 3 | 1 | 1 | 2 | |
Creditors | 11 072 | 8 495 | 6 929 | 7 272 | |
Financial Commitments Other Than Capital Commitments | 14 064 | 7 032 | 21 096 | 14 880 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 674 | 903 | 1 017 | |
Net Current Assets Liabilities | 10 | -6 447 | -2 090 | 1 028 | -669 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 1 444 | 2 741 | 3 461 | ||
Other Inventories | 880 | 1 360 | 974 | 1 050 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 858 | 6 116 | 8 076 | 8 388 | |
Provisions For Liabilities Balance Sheet Subtotal | 921 | 565 | 1 151 | 1 017 | |
Total Assets Less Current Liabilities | 10 | -1 028 | 2 913 | 7 088 | 4 686 |
Number Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 5th, July 2023 |
accounts | Free Download (9 pages) |
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