Salon 100 Limited
100 Church Road W3 8PY London
Number: 08508751
Incorporation date: 2013-04-29
Dissolution date: 2019-07-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Salon 100 started conducting its business in 2013 as a Private Limited Company with reg. no. 08508751. This firm's headquarters was based in London at 100 Church Road. The Salon 100 Ltd company had been operating offering its services for at least six years.
The following company was managed by a solitary managing director: Fiza A., who was appointed in April 2013.
Fiza A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-28 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 066 | 28 833 | 342 | |||
| Current Assets | 8 910 | 8 429 | 3 502 | 3 466 | 30 233 | 1 742 |
| Debtors | 6 940 | 6 940 | 940 | 1 400 | 1 400 | 1 400 |
| Net Assets Liabilities | 2 734 | 2 856 | -12 964 | |||
| Other Debtors | 1 400 | 1 400 | 1 400 | |||
| Property Plant Equipment | 1 375 | 688 | ||||
| Cash Bank In Hand | 1 970 | 1 489 | 2 562 | 2 066 | ||
| Intangible Fixed Assets | 28 018 | 28 018 | 21 018 | 14 018 | ||
| Net Assets Liabilities Including Pension Asset Liability | 328 | 328 | -2 174 | 2 734 | ||
| Tangible Fixed Assets | 2 749 | 2 749 | 2 062 | 1 375 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 327 | 327 | -2 175 | 2 733 | ||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 28 000 | 35 018 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 061 | 2 748 | 3 436 | |||
| Creditors | 16 125 | 35 083 | 14 706 | |||
| Fixed Assets | 30 767 | 30 767 | 23 080 | 15 393 | 7 706 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 018 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 688 | ||||
| Intangible Assets | 14 018 | 7 018 | ||||
| Intangible Assets Gross Cost | 35 018 | 35 018 | 35 018 | |||
| Net Current Assets Liabilities | -30 439 | -30 439 | -25 254 | -12 659 | -4 850 | -12 964 |
| Other Creditors | 15 504 | 34 221 | 13 746 | |||
| Property Plant Equipment Gross Cost | 3 436 | 3 436 | 3 436 | |||
| Taxation Social Security Payable | 621 | 862 | 960 | |||
| Capital Employed | 328 | 328 | -2 174 | 2 734 | ||
| Creditors Due Within One Year | 39 349 | 38 868 | 28 756 | 16 125 | ||
| Intangible Fixed Assets Additions | 35 018 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 7 000 | 14 000 | 21 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | 7 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 35 018 | 35 018 | 35 018 | 35 018 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 3 436 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 436 | 3 436 | 3 436 | 3 436 | ||
| Tangible Fixed Assets Depreciation | 687 | 687 | 1 374 | 2 061 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 687 | 687 | 687 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
Role: Director
Appointed: 29 April 2013
Latest update: 11 November 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 17 June 2019 |
| Confirmation statement last made up date | 03 June 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-29 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 14 January 2015 | |
| End Date For Period Covered By Report | 28 April 2014 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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