Salon 7 (takeley) Limited in Dunmow, CM6 1HE

Description

Data updated on: 01-11-2023

Salon 7 (takeley) is a business with it's headquarters at CM6 1HE Dunmow at 7 Priors Green Local Centre Bennet Canfield. This enterprise was formed in 2013 and is established under the registration number 08532626. This enterprise has been operating on the British market for 11 years now and company official status is active. The company's SIC code is 96020 - Hairdressing and other beauty treatment. 2022-05-31 is the last time the accounts were filed.

For 11 years, this specific firm has only had one managing director: Daphne A. who has been overseeing it since May 16, 2013.

Daphne A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-3 940	-11 783	-10 998

Balance Sheet
Cash Bank On Hand				3 753	3 652	12 492	17 947	14 652	16 485
Current Assets	15 352	12 820	19 729	20 271	18 224	25 477	31 417	28 276	30 469
Debtors	9 172	8 337	8 520	10 303	8 577	8 110	8 110	8 109	8 109
Net Assets Liabilities				-18 679	-23 254	-17 772	-13 459	-10 948	-5 745
Other Debtors				8 153	8 110	8 110	8 110	8 110	8 109
Property Plant Equipment				11 736	9 389	7 511	6 009	4 807	3 846
Total Inventories				6 215	5 995	4 875	5 360	5 515	5 875
Cash Bank In Hand	3 995	3 218	2 670
Net Assets Liabilities Including Pension Asset Liability	-3 940	-11 783	-10 998
Stocks Inventory	2 185	1 265	8 539
Tangible Fixed Assets	30 436	24 260	19 230

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 040	-11 883	-11 098
Shareholder Funds	-3 940	-11 783	-10 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 030	27 377	29 255	30 757	31 959	32 920
Average Number Employees During Period				5	4	4	4	4	-4
Bank Borrowings Overdrafts							20 000	4 000	4 000
Comprehensive Income Expense				-5 329	-4 576	5 482	4 313	2 511
Creditors				50 686	50 867	50 760	30 885	28 366	28 393
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Fixed Assets	30 436	24 260	19 230	11 736	9 389	7 511	6 009	4 807
Increase From Depreciation Charge For Year Property Plant Equipment					2 347	1 878	1 502	1 202	961
Net Current Assets Liabilities	-34 376	-36 043	-30 228	-30 415	-32 643	-25 283	532	-88	2 076
Other Creditors				50 307	50 543	50 329	30 376	24 204	24 238
Other Taxation Social Security Payable				379	324	431	509	162
Profit Loss				-5 329	-4 576	5 482	4 313	2 511
Property Plant Equipment Gross Cost					36 766	36 766	36 766	36 766	36 766
Taxation Social Security Payable								162	155
Total Assets Less Current Liabilities	-3 940	-11 783	-10 998	-18 679	-23 254	-17 772	6 541	4 719
Trade Debtors Trade Receivables				2 150	467
Advances Credits Directors				2 718	2 718	2 718	2 718	2 718
Advances Credits Made In Period Directors				900
Creditors Due Within One Year	49 728	48 863	49 957
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	36 766
Tangible Fixed Assets Cost Or Valuation	36 766	36 766	36 766
Tangible Fixed Assets Depreciation	6 330	12 506	17 536
Tangible Fixed Assets Depreciation Charged In Period	6 330	6 176	5 030

Company staff

Daphne A.

Role: Director

Appointed: 16 May 2013

Latest update: 18 December 2023

People with significant control

Daphne A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Salon 7 (takeley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphne A.

People with significant control

Daphne A.

Accounts Documents

Company filings

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