286 Salon Ltd in Norwich, NR3 2RG

Description

Data updated on: 01-11-2023

286 Salon Ltd has existed on the market for 11 years. Started with Companies House Reg No. 08702879 in the year 2013, the company have office at 286 Aylsham Road, Norwich NR3 2RG. The firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. 2022/09/30 is the last time company accounts were filed.

In order to meet the requirements of the clientele, this specific firm is permanently being directed by a unit of two directors who are Mary C. and Ottavio C.. Their support has been of cardinal use to this specific firm since Tuesday 24th September 2013. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Mary C. as a secretary since September 2013.

Ottavio C. is the individual who has 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 339	-919	-2 048

Balance Sheet
Cash Bank In Hand	6 596	5 130	4 413
Current Assets	7 723	6 466	4 913	6 739	2 745	2 843	15 719	35 307	31 865	19 490
Debtors	306	436
Net Assets Liabilities						-1 523	1 966	20 196	16 836	7 803
Stocks Inventory	821	900	500
Tangible Fixed Assets	783	587	440

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 338	-920	-2 049
Shareholder Funds	1 339	-919	-2 048

Other Financial Data
Amount Specific Advance Or Credit Directors							11 772	25 046	24 707	12 683
Amount Specific Advance Or Credit Made In Period Directors							11 772	13 274	12 935
Amount Specific Advance Or Credit Repaid In Period Directors									13 274	12 128
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 348	2 648	2 387	2 193
Average Number Employees During Period				3	2	2	2	2	3	3
Creditors			7 400	8 705	7 193	10 852	11 400	8 850	6 188	3 585
Creditors Due Within One Year	7 167	7 972	7 401
Fixed Assets			440	330	1 715	6 486	4 865	3 648	2 736	2 052
Net Current Assets Liabilities	556	-1 506	-2 487	-1 966	-4 448	-8 009	8 501	28 046	22 675	11 529
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 044
Tangible Fixed Assets Cost Or Valuation	1 044	1 044
Tangible Fixed Assets Depreciation	261	457	604
Tangible Fixed Assets Depreciation Charged In Period	261	196	147
Total Assets Less Current Liabilities	1 339	-919	-2 048	-1 636	-2 733	-1 523	13 366	31 694	25 411	13 581

Company staff

Mary C.

Role: Secretary

Appointed: 24 September 2013

Latest update: 13 January 2024

Mary C.

Role: Director

Appointed: 24 September 2013

Latest update: 13 January 2024

Ottavio C.

Role: Director

Appointed: 24 September 2013

Latest update: 13 January 2024

People with significant control

Ottavio C.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th May 2016
Annual Accounts 28th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

286 Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Mary C.

Ottavio C.

People with significant control

Ottavio C.

Accounts Documents

Company filings

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