Salon Du Savon Limited in Harrogate, HG1 4BA

Description

Data updated on: 01-11-2023

The company known as Salon Du Savon was registered on 2012/11/06 as a Private Limited Company. This enterprise's headquarters can be contacted at Harrogate on Unit 33 Claro Road Business Park, Claro Road. In case you need to reach this company by mail, the postal code is HG1 4BA. The office reg. no. for Salon Du Savon Limited is 08283534. This enterprise's SIC code is 47910 which means Retail sale via mail order houses or via Internet. 2023-01-31 is the last time the accounts were reported.

Victoria C. is this particular enterprise's only director, who was formally appointed one year ago. This company had been led by Sandra W. up until January 2023. Additionally another director, specifically Elizabeth S. quit one year ago.

Victoria C. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-10 022	-3 276	1 938

Balance Sheet
Current Assets	18 174	20 884	19 391	21 400	26 806	15 768	17 280	36 848	36 851	23 095
Net Assets Liabilities				41	2 643	233	4 264	43	91	185
Cash Bank In Hand	1 874	9 459	2 869
Debtors	10 300	1 425	4 522
Intangible Fixed Assets	29 600	22 200	14 800
Net Assets Liabilities Including Pension Asset Liability	-10 022	-3 276	1 938
Stocks Inventory	6 000	10 000	12 000
Tangible Fixed Assets		2 037	1 554

Capital & Reserves
Profit Loss Account Reserve	-10 024	-3 278	1 936
Called Up Share Capital	2	2	2
Shareholder Funds	-10 022	-3 276	1 938

Other Financial Data
Average Number Employees During Period						2	2	2	3	2
Creditors				29 912	24 751	15 940	13 016	17 866	21 949	55 719
Fixed Assets	29 600	24 237	16 354	8 471	588	105				32 809
Net Current Assets Liabilities	-39 622	-27 513	-14 283	8 512	2 055	128	4 264	18 982	14 902	32 624
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						300
Total Assets Less Current Liabilities	-10 022	-3 276	2 071	41	2 643	233	4 264	18 982	14 902	185
Capital Employed	-10 022
Creditors Due Within One Year	57 796	48 397	33 674
Intangible Fixed Assets Additions	37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 400	14 800	22 200
Intangible Fixed Assets Amortisation Charged In Period	7 400	7 400	7 400
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges			133
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Additions		2 414
Tangible Fixed Assets Cost Or Valuation		2 414	2 414
Tangible Fixed Assets Depreciation		377	860
Tangible Fixed Assets Depreciation Charged In Period		377	483

Company staff

Victoria C.

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-13
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014

Salon Du Savon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Sandra W.

Elizabeth S.

People with significant control

Victoria C.

Elizabeth S.

Sandra W.

Elizabeth S.

Sandra W.

Accounts Documents

Company filings

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