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The York Salon Limited DARLINGTON

Founded in 2010, The York Salon, classified under reg no. 07261471 is an active company. Currently registered at 24 St. Cuthberts Way DL1 1GB, Darlington the company has been in the business for fourteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

There is a single director in the firm at the moment - Ashley C., appointed on 21 May 2010. In addition, a secretary was appointed - Ashley C., appointed on 30 May 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The York Salon Limited Address / Contact

Office Address 24 St. Cuthberts Way
Town Darlington
Post code DL1 1GB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07261471
Date of Incorporation Fri, 21st May 2010
Industry Hairdressing and other beauty treatment
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Ashley C.

Position: Secretary

Appointed: 30 May 2022

Ashley C.

Position: Director

Appointed: 21 May 2010

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Ajcam Holdings Limited from Darlington, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Ashley C. This PSC has significiant influence or control over the company,.

Ajcam Holdings Limited

24 St. Cuthberts Way, Darlington, DL1 1GB, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 07261562
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Ashley C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth30 27530 56535 30433 707       
Balance Sheet
Cash Bank On Hand   1 241803694 31749014 6599 8242 164
Current Assets17 02714 2099 1148 2677 54910 72410 8837 18524 28329 34070 233
Debtors3 3274 0683 5344562 7686 6691 8001 1833 5433 78256 105
Net Assets Liabilities   33 70722 599-1 599-22 942-61 879-44 076-27 971-29 488
Property Plant Equipment   9 8777 8746 13610 5349 96010 965  
Total Inventories   6 5704 7013 6864 7665 5126 08115 73411 964
Cash Bank In Hand8 7004 141801 241       
Intangible Fixed Assets352 740302 740252 740202 740       
Net Assets Liabilities Including Pension Asset Liability30 27530 56535 30433 707       
Stocks Inventory5 0006 0005 5006 570       
Tangible Fixed Assets11 02312 19311 4929 877       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve30 27430 56435 30333 706       
Shareholder Funds30 27530 56535 30433 707       
Other
Amount Specific Advance Or Credit Directors   120 42149 4743 915     
Amount Specific Advance Or Credit Made In Period Directors    82 47064 336     
Amount Specific Advance Or Credit Repaid In Period Directors    11 52310 947     
Accrued Liabilities     4 6721 0689 2469023 5331 406
Accumulated Amortisation Impairment Intangible Assets   297 260347 260397 260447 260497 260499 999499 999 
Accumulated Depreciation Impairment Property Plant Equipment   31 37433 70535 4274 3965 5896 5578 1075 875
Average Number Employees During Period    141211111099
Bank Borrowings Overdrafts     6 204  8 71123 93324 526
Corporation Tax Payable     40 7676 3438 7714 2263 2093 347
Creditors   186 677145 214120 99995 59980 26441 29043 53986 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2173833 42281664 108
Disposals Property Plant Equipment    54118337 661215666 354
Dividends Paid    3 0006 000     
Fixed Assets363 763314 933264 232212 617160 614108 87663 27412 70010 96633 04026 399
Future Minimum Lease Payments Under Non-cancellable Operating Leases      16 50016 50016 50055 00038 500
Increase From Amortisation Charge For Year Intangible Assets    50 00050 00050 00050 0002 739  
Increase From Depreciation Charge For Year Property Plant Equipment    2 5481 7602 3911 2741 632 5 875
Intangible Assets   202 740152 740102 74052 7402 740111
Intangible Assets Gross Cost   500 000500 000500 000500 000500 000 500 000 
Net Current Assets Liabilities-332 688-283 968-228 378-178 410-137 665-110 275-84 716-73 079-12 002-15 072-16 274
Number Shares Issued Fully Paid    11111 1
Other Taxation Social Security Payable     49 4857 33310 6037 54217 09830 976
Par Value Share 11111111 1
Prepayments     2 7541 8001 1833 5433 782736
Profit Loss    -8 108-18 198-21 343-38 93717 803  
Property Plant Equipment Gross Cost   41 25141 57941 56314 93015 54917 52223 50041 896
Provisions   5003502001 5001 5001 7502 4001 800
Provisions For Liabilities Balance Sheet Subtotal   5003502001 5001 5001 7502 4001 800
Total Additions Including From Business Combinations Property Plant Equipment    86916711 0288342 639 1 104
Total Assets Less Current Liabilities31 07530 96535 85434 20722 949-1 399-21 442-60 379-1 03617 96810 125
Trade Creditors Trade Payables     19 87112 61412 96514 46712 89441 841
Creditors Due Within One Year349 715298 177237 492186 677       
Intangible Fixed Assets Aggregate Amortisation Impairment147 260197 260247 260297 260       
Intangible Fixed Assets Amortisation Charged In Period 50 00050 00050 000       
Intangible Fixed Assets Cost Or Valuation500 000500 000500 000500 000       
Number Shares Allotted 111       
Provisions For Liabilities Charges800400550500       
Secured Debts   6 953       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 5 0002 1081 182       
Tangible Fixed Assets Cost Or Valuation32 96137 96140 06941 251       
Tangible Fixed Assets Depreciation21 93825 76828 57731 374       
Tangible Fixed Assets Depreciation Charged In Period 3 8302 8092 797       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 31st, May 2023 		Free Download (9 pages)

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