The Salon @ Unit 3 started in year 2014 as Private Limited Company with registration number 08937090. The The Salon @ Unit 3 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warminster at Lordsmead Cottage Edgebridge. Postal code: BA12 6DB. Since 2017/03/31 The Salon @ Unit 3 Limited is no longer carrying the name The Salon @ Unit 2.
The firm has one director. Angela M., appointed on 13 March 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lordsmead Cottage Edgebridge |
Office Address2 | Mere |
Town | Warminster |
Post code | BA12 6DB |
Country of origin | United Kingdom |
Registration Number | 08937090 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Angela M. This PSC and has 75,01-100% shares.
Angela M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
The Salon @ Unit 2 | March 31, 2017 |
The Salon & Unit 2 | March 13, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||||
Current Assets | 7 100 | 7 100 | 13 983 | 14 153 | 6 900 | 6 925 | 13 164 | 7 910 |
Net Assets Liabilities | -51 336 | -47 149 | 62 647 | 54 241 | 59 361 | |||
Cash Bank In Hand | 200 | 200 | 200 | |||||
Debtors | 6 900 | 6 900 | 13 783 | |||||
Net Assets Liabilities Including Pension Asset Liability | -31 044 | -31 044 | -40 892 | |||||
Tangible Fixed Assets | 5 734 | 5 734 | 3 067 | |||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -31 044 | -31 044 | -40 892 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 422 | 2 422 | 586 | |||||
Average Number Employees During Period | 7 | 5 | 5 | 5 | ||||
Creditors | 71 232 | 56 925 | 69 572 | 27 405 | 30 733 | |||
Fixed Assets | 4 752 | 1 885 | 129 | |||||
Net Current Assets Liabilities | -36 778 | -36 778 | -43 959 | -53 666 | -46 612 | 62 647 | 14 241 | 22 823 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 413 | 3 413 | ||||||
Total Assets Less Current Liabilities | -48 914 | -44 727 | 62 647 | 14 241 | 22 694 | |||
Capital Employed | -31 044 | -31 044 | -40 892 | |||||
Creditors Due Within One Year | 43 878 | 43 878 | 57 942 | |||||
Tangible Fixed Assets Additions | 8 600 | 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 600 | 8 900 | ||||||
Tangible Fixed Assets Depreciation | 2 866 | 5 833 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 866 | 2 967 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/12/19. New Address: 3 Field Court Gray's Inn London WC1R 5EF. Previous address: Lordsmead Cottage Edgebridge Mere Warminster BA12 6DB England filed on: 19th, December 2023 |
address | Free Download (2 pages) |
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