At Salon 57 Ltd in Nuneaton, CV11 4DA

Description

Data updated on: 01-11-2023

Registered at Gethin House, Nuneaton CV11 4DA At Salon 57 Ltd is categorised as a Private Limited Company with 07910174 registration number. It's been set up 12 years ago. This enterprise's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2023/03/31 is the last time the company accounts were reported.

As mentioned in this company's executives data, since Mon, 16th Jan 2012 there have been two directors: Philippa K. and Felicity P..

Executives with significant control over the firm are: Philippa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Felicity P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	14 087	17 123	17 007	11 974	12 584	11 778	11 778	4 653	4 653	3 838	7 507	27 750	32 185	17 909
Net Assets Liabilities				1 222		996	996	-8 716	-8 716	-10 135	-4 282	333	637	-12 040
Cash Bank In Hand	5 985	7 735	7 228		3 390
Debtors	972	572	690		610
Net Assets Liabilities Including Pension Asset Liability	2 673	1 417	335		770
Stocks Inventory	7 130	8 816	9 089		8 584
Tangible Fixed Assets	9 107	6 830	4 786		2 571

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	2 573	1 317	235		670

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 911		1 711	1 711	1 842	1 842	3 088	2 810	2 698
Average Number Employees During Period										7	7	7	7	9
Creditors				12 022		10 218	10 218	12 514	12 514	12 215	10 272	20 000	16 000	12 252
Fixed Assets				2 571		1 147	1 147	843	843	1 179	735	1 129	1 250	1 516
Net Current Assets Liabilities	-4 861	-4 234	-3 618	562	-1 349	1 560	1 560	-7 717	-7 717	-8 226	-2 207	19 204	15 387	-1 304
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				610				144	144	151	558
Total Assets Less Current Liabilities	4 246	2 596	1 168	3 133	1 222	2 707	2 707	-6 874	-6 874	-7 047	-1 472	20 333	16 637	212
Capital Employed	2 673	1 417	335		770
Creditors Due Within One Year	18 948	21 357	20 625		13 933
Number Shares Allotted	100	100	100		100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1		1
Provisions For Liabilities Charges	1 573	1 179	833		452
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions	11 384		291		150
Tangible Fixed Assets Cost Or Valuation	11 384	11 384	11 675		11 825
Tangible Fixed Assets Depreciation	2 277	4 554	6 889		9 254
Tangible Fixed Assets Depreciation Charged In Period	2 277	2 277	2 335		2 365
Value Shares Allotted Increase Decrease During Period	100

Company staff

Philippa K.

Role: Director

Appointed: 16 January 2012

Latest update: 7 April 2024

Felicity P.

Role: Director

Appointed: 16 January 2012

Latest update: 7 April 2024

People with significant control

Philippa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Felicity P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

At Salon 57 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa K.

Felicity P.

People with significant control

Philippa K.

Felicity P.

Accounts Documents

Company filings

Filing category

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