Affinity Salons Limited in Mold, CH7 4PY

Description

Data updated on: 11-03-2023

This company called Affinity Salons was established on 2013-03-08 as a private limited company. This company headquarters was located in Mold on 14 Maes Gynnan, Llanarmon-yn-ial. This place zip code is CH7 4PY. The reg. no. for Affinity Salons Limited was 08436322. Affinity Salons Limited had been in business for 10 years up until 2023-01-24.

The executives included: Carol B. appointed in 2013 in March and John B. appointed in 2013 in March.

Carol B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1	198	261

Balance Sheet
Cash Bank In Hand	1	1 538	5 135
Current Assets	1	8 375	8 113	5 409	4 560	2 739	2 118	2 036	912
Debtors		3 384	393
Intangible Fixed Assets		9 900	8 800
Net Assets Liabilities			2 830	509	-6 224	-18 303	-31 458	-42 982	-26 831
Net Assets Liabilities Including Pension Asset Liability	1	198	261
Stocks Inventory		2 695	2 585
Tangible Fixed Assets		14 536	12 844

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		197	260
Shareholder Funds	1	198	261

Other Financial Data
Amount Specific Advance Or Credit Directors		3 384	393
Amount Specific Advance Or Credit Made In Period Directors			393
Amount Specific Advance Or Credit Repaid In Period Directors			3 384	393
Creditors			16 216	4 249	4 562	26 514	31 858	41 786	27 534
Creditors Due After One Year		15 960	16 216
Creditors Due Within One Year		13 746	10 711
Fixed Assets		24 436	21 644	16 551	16 476	18 999	14 963	11 750	2 200
Intangible Fixed Assets Additions		11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period		1 100	1 100
Intangible Fixed Assets Cost Or Valuation		11 000
Net Current Assets Liabilities	1	-5 371	-2 598	-11 793	-18 138	-10 788	-14 563	-12 946	-1 497
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		758
Provisions For Liabilities Charges		2 907	2 569
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		18 170	1 794
Tangible Fixed Assets Cost Or Valuation		18 170	19 964
Tangible Fixed Assets Depreciation		3 634	7 120
Tangible Fixed Assets Depreciation Charged In Period		3 634	3 486
Total Assets Less Current Liabilities	1	19 065	19 046	4 758	-1 662	8 211	400	-1 196	703
Advances Credits Directors		3 384	393
Advances Credits Made In Period Directors		3 384
Average Number Employees During Period						6	6	6	1

Company staff

Carol B.

Role: Director

Appointed: 08 March 2013

Latest update: 11 September 2023

John B.

Role: Director

Appointed: 08 March 2013

Latest update: 11 September 2023

People with significant control

Carol B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 March 2023
Confirmation statement last made up date	08 March 2022

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2013-03-08
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 February 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 April 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Affinity Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

John B.

People with significant control

Carol B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Affinity Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

John B.

People with significant control

Carol B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014