Founded in 2016, The Salon Of Marple, classified under reg no. 10214283 is an active company. Currently registered at 204 Stockport Rod Stockport Road SK6 6EY, Stockport the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Charlotte S., appointed on 3 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 204 Stockport Rod Stockport Road |
| Office Address2 | Marple |
| Town | Stockport |
| Post code | SK6 6EY |
| Country of origin | United Kingdom |
| Registration Number | 10214283 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 03 June 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Charlotte S. The abovementioned PSC and has 75,01-100% shares.
Charlotte S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 15 673 | 34 408 | 9 591 | 64 456 | 110 989 | 35 793 | 7 148 |
| Current Assets | 100 | 23 674 | 42 409 | 17 592 | 79 856 | 125 995 | 67 874 | 38 663 |
| Debtors | 394 | 17 075 | 16 509 | |||||
| Net Assets Liabilities | 100 | 362 | 305 | 4 820 | 23 087 | 29 938 | 52 493 | 33 232 |
| Property Plant Equipment | 9 021 | 6 766 | 6 956 | 9 783 | 14 663 | 10 997 | 7 874 | |
| Total Inventories | 8 001 | 8 001 | 8 001 | 15 006 | 15 006 | 15 006 | 15 006 | |
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 762 | 3 017 | 8 101 | 11 361 | 15 750 | 19 416 | 22 539 | |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 783 | 2 520 | 6 088 | 9 269 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
| Creditors | 41 333 | 56 869 | 26 727 | 22 552 | 65 446 | 29 991 | 15 789 | |
| Fixed Assets | 18 021 | 14 765 | 13 955 | 15 783 | 19 663 | 14 997 | 10 874 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 2 255 | 2 322 | 3 261 | 4 389 | 3 666 | 3 123 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 100 | 17 659 | 14 460 | 9 135 | 57 304 | 60 549 | 37 883 | 22 874 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 9 783 | 12 536 | 15 056 | 21 144 | 30 413 | 30 413 | 30 413 | |
| Provisions For Liabilities Balance Sheet Subtotal | 274 | 387 | 516 | |||||
| Total Assets Less Current Liabilities | 100 | 362 | 305 | 4 820 | 73 087 | 80 212 | 52 880 | 33 748 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-09 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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