Founded in 2014, You-nique Salon, classified under reg no. NI624078 is an active company. Currently registered at 26 Monaghan Street BT35 6AA, Newry the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Bernadine C., Roisin W.. Of them, Bernadine C., Roisin W. have been with the company the longest, being appointed on 14 April 2014. As of 5 May 2024, there was 1 ex director - Aine L.. There were no ex secretaries.
| Office Address | 26 Monaghan Street |
| Town | Newry |
| Post code | BT35 6AA |
| Country of origin | United Kingdom |
| Registration Number | NI624078 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
Position: Director
Appointed: 14 April 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Roisin W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bernadine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Roisin W.
| Notified on | 30 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bernadine C.
| Notified on | 14 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 | 3 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 498 | 1 143 | 574 | 117 381 | 111 943 | 81 996 | ||
| Current Assets | 17 493 | 15 862 | 15 293 | 127 381 | 121 943 | 91 996 | ||
| Net Assets Liabilities | -28 566 | -40 232 | -9 358 | 8 025 | 3 018 | 3 871 | ||
| Property Plant Equipment | 49 200 | 55 360 | 44 288 | 35 430 | 30 371 | 25 267 | ||
| Total Inventories | 15 995 | 14 719 | 14 719 | 10 000 | 10 000 | 10 000 | ||
| Cash Bank In Hand | 3 | 3 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 | 3 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 840 | 20 912 | 29 770 | 36 856 | 42 930 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 200 | 16 000 | 2 027 | 970 | ||||
| Average Number Employees During Period | 13 | 18 | 20 | 17 | 18 | |||
| Bank Borrowings | 40 000 | 40 000 | 33 023 | |||||
| Bank Overdrafts | 1 203 | |||||||
| Creditors | 95 259 | 111 454 | 69 042 | 114 786 | 109 296 | 80 369 | ||
| Finance Lease Liabilities Present Value Total | 10 890 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 840 | 11 072 | 8 858 | 7 086 | 6 074 | |||
| Net Current Assets Liabilities | -77 766 | -95 592 | -53 646 | 12 595 | 12 647 | 11 627 | ||
| Other Creditors | 67 130 | 95 318 | 48 433 | 82 308 | 77 959 | 43 224 | ||
| Property Plant Equipment Gross Cost | 49 200 | 65 200 | 65 200 | 65 200 | 67 227 | 68 197 | ||
| Taxation Social Security Payable | 8 502 | 5 780 | 10 308 | 24 046 | 15 173 | 22 884 | ||
| Total Assets Less Current Liabilities | -9 461 | 48 025 | 43 018 | 36 894 | ||||
| Trade Creditors Trade Payables | 8 737 | 10 356 | 8 995 | 8 432 | 16 164 | 14 261 | ||
| Number Shares Allotted | 3 | 3 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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