Founded in 2016, The Salon At Kenton, classified under reg no. 10411101 is an active company. Currently registered at 19 Walling Road NE5 3DQ, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 2022/12/29.
The firm has one director. Amber P., appointed on 5 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Walling Road |
| Town | Newcastle Upon Tyne |
| Post code | NE5 3DQ |
| Country of origin | United Kingdom |
| Registration Number | 10411101 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Sun, 29th Sep 2024 (156 days left) |
| Account last made up date | Thu, 29th Dec 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 05 October 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Amber P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amber P.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-29 | 2022-12-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 979 | 1 584 | 1 221 | 13 692 | ||
| Current Assets | 10 299 | 9 384 | 9 051 | 21 472 | 8 016 | 100 |
| Debtors | 7 350 | 7 350 | 7 350 | 7 350 | ||
| Net Assets Liabilities | -26 033 | -39 765 | -43 898 | -39 557 | -32 885 | -34 802 |
| Other Debtors | 7 350 | 7 350 | 7 350 | 7 350 | ||
| Property Plant Equipment | 5 493 | 4 229 | 2 965 | 1 701 | ||
| Total Inventories | 970 | 450 | 480 | 430 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 700 | 949 | 2 356 | 517 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 517 | 1 057 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 264 | 2 528 | 3 792 | 5 056 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 757 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | |||||
| Creditors | 41 825 | 53 378 | 55 914 | 52 730 | 33 716 | 29 077 |
| Financial Commitments Other Than Capital Commitments | 53 069 | |||||
| Fixed Assets | 1 701 | 1 701 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 069 | 43 054 | 27 398 | 15 398 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 264 | 1 264 | 1 264 | 1 264 | ||
| Loans From Directors | 40 309 | 50 303 | 52 081 | 51 460 | ||
| Net Current Assets Liabilities | -31 526 | -43 994 | -46 863 | -31 258 | -25 700 | -28 977 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 41 009 | |||||
| Other Inventories | 970 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 757 | 6 757 | 6 757 | 6 757 | ||
| Raw Materials Consumables | 970 | 450 | 480 | |||
| Taxation Social Security Payable | 816 | 1 703 | 126 | |||
| Total Assets Less Current Liabilities | -43 898 | -29 557 | -23 999 | -28 977 | ||
| Value-added Tax Payable | 423 | 1 351 | 753 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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