Salou Hair & Beauty Ltd in Nottingham, NG11 6DT

Description

Data updated on: 01-07-2018

Located in 11 High Street, Nottingham NG11 6DT Salou Hair & Beauty Ltd was categorised as a Private Limited Company and issued a 08340960 Companies House Reg No. This firm had been founded 12 years ago before was dissolved on May 29, 2018.

The following business had one director: Louise F. who was with it from December 24, 2012 to the date it was dissolved on May 29, 2018.

Louise F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-03-31	2015-01-31	2015-12-31	2016-12-31
Currency
Net Worth	20	-167	-2 785	-6 121

Balance Sheet
Current Assets		2 742	1 399	1 501	2 189
Net Assets Liabilities				-6 121	-5 103
Property Plant Equipment				1 044	788
Total Inventories				600	300
Intangible Fixed Assets		9 167	5 000	417
Net Assets Liabilities Including Pension Asset Liability	20	-167	-2 785	-6 121
Cash Bank In Hand	20
Stocks Inventory		600	600	600
Tangible Fixed Assets		1 533	1 278	1 044

Capital & Reserves
Called Up Share Capital		20	20	20
Profit Loss Account Reserve		-187	-2 618	-3 336
Shareholder Funds	20	-167	-2 785	-6 121

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 583	15 000
Accumulated Depreciation Impairment Property Plant Equipment				956	1 212
Creditors				-7 164	-7 885
Fixed Assets		10 700	6 278	1 460	788
Increase From Amortisation Charge For Year Intangible Assets					417
Increase From Depreciation Charge For Year Property Plant Equipment					256
Intangible Assets				417
Intangible Assets Gross Cost				15 000	15 000
Net Current Assets Liabilities		-2 730	-8 382	-5 663	-5 696
Property Plant Equipment Gross Cost				2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal				-209	-158
Accruals Deferred Income		1 620
Creditors Due Within One Year		-5 473	-9 781	-7 164
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 833	10 000	14 583
Intangible Fixed Assets Amortisation Charged In Period		5 833	4 167	4 583
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000
Number Shares Allotted	10	10	10	10
Number Shares Allotted Increase Decrease During Period		1 000
Other Creditors After One Year		3 639
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		688
Provisions For Liabilities Charges		-307	-256	-209
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000
Tangible Fixed Assets Depreciation		467	722	956
Tangible Fixed Assets Depreciation Charged In Period		467	256	234
Total Assets Less Current Liabilities		7 830	425	1 709
Value Shares Allotted Increase Decrease During Period		1 000

Company staff

Louise F.

Role: Director

Appointed: 24 December 2012

Latest update: 10 November 2023

People with significant control

Louise F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	07 January 2020
Confirmation statement last made up date	24 December 2016

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2012-12-24
Date Approval Accounts	22 September 2014
Annual Accounts 24/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24/12/2015
Annual Accounts 31/01/2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	2013-01-31
Annual Accounts 30/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/12/2014

Salou Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise F.

Sarah R.

People with significant control

Louise F.

Accounts Documents

Company filings

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