Salontwelve Limited in Crawley, RH10 1FP

Description

Data updated on: 01-11-2023

This firm is located in Crawley under the ID 08323038. The company was established in 2012. The main office of this company is situated at 94a County Mall . The zip code is RH10 1FP. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time account status updates were filed.

Our data that details the following company's MDs suggests there are two directors: Paul F. and Sharon F. who were appointed on 2012-12-07.

Paul F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 705

Balance Sheet
Cash Bank On Hand		9 993	9 375	49 127	29 583	25 957
Current Assets	8 831	26 104	42 477	67 963	93 405	122 033
Debtors	5 552	13 611	31 102	16 636	63 322	95 576
Net Assets Liabilities		1 221	1 362	1 865	17 807	47 777
Other Debtors		11 628	30 363	16 636	58 491	82 664
Property Plant Equipment		2 808	2 231	10 110	7 978	5 983
Total Inventories		2 500	2 000	2 200	500	500
Cash Bank In Hand	2 074
Stocks Inventory	1 205
Tangible Fixed Assets	825

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 605
Shareholder Funds	2 705

Other Financial Data
Accrued Liabilities			1 131	1 864	348	682
Accumulated Depreciation Impairment Property Plant Equipment		6 171	6 915	10 286	12 945	14 940
Additions Other Than Through Business Combinations Property Plant Equipment			167	11 250	527
Amounts Owed To Related Parties			4 456
Average Number Employees During Period		6	8	7	6	7
Creditors		27 691	43 346	41 667	43 981	38 139
Increase From Depreciation Charge For Year Property Plant Equipment			744	3 371	2 659	1 995
Net Current Assets Liabilities	1 880	-1 587	-869	33 422	55 326	81 070
Nominal Value Allotted Share Capital		100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		376	3 988	10	54	-1 205
Other Inventories		2 500	2 000	2 200	500	500
Par Value Share	1		1	1	1	1
Prepayments		279	266		4 831	12 731
Property Plant Equipment Gross Cost		8 979	9 146	20 396	20 923	20 923
Provisions For Liabilities Balance Sheet Subtotal					1 516	1 137
Taxation Social Security Payable		9 641	12 781	7 233	13 585	19 718
Total Assets Less Current Liabilities	2 705		1 362	43 532	63 304	87 053
Total Borrowings		16 875	19 867	41 667	43 981	38 139
Trade Creditors Trade Payables		799	1 123	17 101	18 536	16 212
Trade Debtors Trade Receivables		1 704	473			181
Creditors Due Within One Year	6 951
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Cost Or Valuation	1 100
Tangible Fixed Assets Depreciation	275

Company staff

Paul F.

Role: Director

Appointed: 07 December 2012

Latest update: 8 April 2024

Sharon F.

Role: Director

Appointed: 07 December 2012

Latest update: 8 April 2024

People with significant control

Paul F.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	07 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts
Start Date For Period Covered By Report	07 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	07 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	07 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	07 December 2012
End Date For Period Covered By Report	30 November 2013

Salontwelve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Sharon F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Salontwelve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Sharon F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013