Ambience Beauty Salon Ltd in Southampton, SO16 7DJ

Description

Data updated on: 01-11-2023

Ambience Beauty Salon came into being in 2013 as a company enlisted under no 08555746, located at SO16 7DJ Southampton at 367 Winchester Road. The company has been in business for 11 years and its last known state is active. This business's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Ambience Beauty Salon Limited reported its account information for the financial year up to 2022-07-31. Its latest confirmation statement was submitted on 2023-06-04.

Since 2013-06-04, the following limited company has only been supervised by a single director: Cheryl H. who has been overseeing it for 11 years.

Cheryl H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 968	3 124	288

Balance Sheet
Cash Bank On Hand			8 977	9 811	5 013	4 866	6 171	13 098	12 861	16 784
Current Assets	7 681	14 870	15 946	18 996	14 204	13 335	14 091	21 271	21 290	27 093
Debtors	2 375	2 375	2 500	4 639	3 290	3 525	3 370	4 173	5 304	4 838
Net Assets Liabilities			288	3 046	1 840	3 030	97	10 783	6 198	8 944
Other Debtors			2 375	2 375	2 450	2 375	2 375	2 376	3 322	3 686
Property Plant Equipment			17 277	18 957	14 791	13 111	9 716	7 614	19 126	13 226
Total Inventories			4 469	4 546	5 901	4 944	4 550	4 000	3 125	5 471
Cash Bank In Hand	3 537	8 811	8 977
Intangible Fixed Assets	10 400	7 800	5 200
Net Assets Liabilities Including Pension Asset Liability	5 968	3 124	288
Stocks Inventory	1 769	3 684	4 469
Tangible Fixed Assets	28 149	23 037	17 277

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 967	3 123	287
Shareholder Funds	5 968	3 124	288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 800	10 400	13 000	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment			14 541	20 861	25 791	30 162	33 558	36 409	42 785	48 685
Additions Other Than Through Business Combinations Property Plant Equipment				8 000	764	2 695		749	17 888
Average Number Employees During Period			3	3	3	3	3	3	4	2
Creditors			38 135	35 826	25 801	21 884	22 583	17 194	7 620	3 049
Finance Lease Liabilities Present Value Total									7 620	3 049
Fixed Assets	38 549	30 837	22 477	21 557	14 791
Increase From Amortisation Charge For Year Intangible Assets				2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment				6 320	4 930	4 372	3 396	2 851	6 376	5 900
Intangible Assets			5 200	2 600
Intangible Assets Gross Cost			13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	1 561	9 783	7 990	-16 830	-11 596	-8 549	-8 492	4 077	-53	2 345
Other Creditors			31 818	26 356	13 036	12 326	5 551	4 293	7 394	10 430
Prepayments				105	477		524	530	540	137
Property Plant Equipment Gross Cost			31 818	39 818	40 582	43 274	43 274	44 023	61 911	61 911
Provisions For Liabilities Balance Sheet Subtotal				1 681	1 355	1 532	1 127	908	5 255	3 578
Taxation Social Security Payable			5 942	6 471	6 631	6 757	7 875	9 045	4 408	8 205
Total Assets Less Current Liabilities	40 110	40 620	30 467	4 727	3 195	4 562	1 224	11 691	19 073	15 571
Total Borrowings									7 620	3 049
Trade Creditors Trade Payables			375	2 999	6 135	2 801	9 157	3 856	4 969	1 541
Trade Debtors Trade Receivables			125	2 159	363	1 150	471	1 267	1 442	1 015
Creditors Due After One Year	32 359	36 865	30 179
Creditors Due Within One Year	6 120	5 087	7 956
Intangible Fixed Assets Aggregate Amortisation Impairment	2 600	5 200	7 800
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	1 783	631
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 226
Tangible Fixed Assets Cost Or Valuation	29 592	31 818	31 818
Tangible Fixed Assets Depreciation	1 443	8 781	14 541
Tangible Fixed Assets Depreciation Charged In Period		7 338	5 760

Company staff

Cheryl H.

Role: Director

Appointed: 04 June 2013

Latest update: 24 April 2024

People with significant control

Cheryl H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Ambience Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl H.

People with significant control

Cheryl H.

Accounts Documents

Company filings

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