Aura Salon Limited in Market Harborough, LE16 7PA

Description

Data updated on: 01-11-2023

The company is widely known under the name of Aura Salon Limited. This firm was founded 13 years ago and was registered with 07820867 as the registration number. This particular registered office of this company is situated in Market Harborough. You may find it at 26 The Square. This company's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. 2022/10/31 is the last time the accounts were filed.

Having two job advertisements since Thu, 14th Aug 2014, the firm has been quite active on the employment market. On Thu, 14th Aug 2014, it was searching for new workers for a full time Nail Technician post in Milton Keynes, and on Thu, 14th Aug 2014, for the vacant post of a full time Hair Stylist in Milton Keynes.

At present, there’s only a single managing director in the company: Sandra P. (since 2011-10-24). Since October 2011 Dean P., had performed the duties for the following firm till the resignation on 2015-09-23.

Sandra V. is the individual who controls 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	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 130	14 975	21 319	31 616

Balance Sheet
Cash Bank On Hand					14 915	34 976	24 191	99 669	29 668	85 779	73 491
Current Assets	8 991	13 341	46 590	41 884	35 919	55 168	45 800	100 570	102 166	89 320	76 606
Debtors	6 047	1 838	25 492	20 959	19 979	19 167	19 167		69 559		105
Net Assets Liabilities					35 743	54 754	43 366	40 646	41 493	22 671	14 229
Other Debtors					19 979	17 059	17 059		69 559
Property Plant Equipment					8 871	15 653	11 734	8 794	13 951	12 912	16 318
Total Inventories					1 025	1 025	2 442	901	2 939	3 541	3 010
Cash Bank In Hand	2 194	10 753	20 348	19 900
Stocks Inventory	750	750	750	1 025
Tangible Fixed Assets	7 146	6 452	4 296	3 463

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 030	14 875	21 219	31 516
Shareholder Funds	7 130	14 975	21 319	31 616

Other Financial Data
Version Production Software							2 020	2 022			2 024
Accrued Liabilities						1 380	3 260	1 140	1 140	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment					11 818	17 036	20 955	23 895	26 499	30 342	33 914
Additions Other Than Through Business Combinations Property Plant Equipment									8 332	2 804	6 978
Average Number Employees During Period						9	10	10	9	10	10
Bank Borrowings								47 917	36 667	26 667	16 667
Bank Borrowings Overdrafts								2 083	10 000	10 000	10 000
Creditors					7 362	13 093	11 939	19 131	35 307	50 441	58 928
Increase From Depreciation Charge For Year Property Plant Equipment						5 218	3 919	2 940	3 043	3 843	3 572
Net Current Assets Liabilities	16	9 814	17 882	28 845	28 557	42 075	33 861	81 439	66 859	38 879	17 678
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted	50	50		50			100	100	100	100	100
Number Shares Issued Fully Paid						50
Other Creditors					1 595	235	194	7 601	10 449	11 251	12 536
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									439
Other Disposals Property Plant Equipment									571
Par Value Share	1	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 689	32 689	32 689	32 689	40 450	43 254	50 232
Provisions For Liabilities Balance Sheet Subtotal					1 685	2 974
Raw Materials Consumables						1 025	2 442
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 974	2 229	1 670	2 650	2 453	3 100
Taxation Social Security Payable						3 992		2 685	5 240	4 651	6 902
Total Additions Including From Business Combinations Property Plant Equipment						12 000
Total Assets Less Current Liabilities	7 130	16 266	22 178	32 308	37 428	57 728	45 595	90 233	80 810	51 791	33 996
Trade Creditors Trade Payables										7 672	16 000
Trade Debtors Trade Receivables						2 108	2 108				105
Value-added Tax Payable						7 486	8 485	5 622	8 478	15 727	12 350
Advances Credits Directors									69 559
Advances Credits Made In Period Directors									70 000
Advances Credits Repaid In Period Directors									441	69 559
Amount Specific Advance Or Credit Directors									69 559
Amount Specific Advance Or Credit Made In Period Directors									70 000
Amount Specific Advance Or Credit Repaid In Period Directors									441	69 559
Creditors Due Within One Year	9 007	3 527	28 708	13 039
Provisions For Liabilities Charges		1 291	859	692
Share Capital Allotted Called Up Paid	50	50	50	50

Company staff

Sandra P.

Role: Director

Appointed: 24 October 2011

Latest update: 14 July 2024

People with significant control

Sandra V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Nail Technician in Milton Keynes, posted on Thursday 14th August 2014
Region / City	Home Counties, Milton Keynes
Industry	personal care products
Salary	£6.31 per hour
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	info@aura-salon.co.uk
Job reference code	Aura Salon


Hair Stylist in Milton Keynes, posted on Thursday 14th August 2014
Region / City	Home Counties, Milton Keynes
Industry	cosmetics
Salary	From £6.31 to £6.50 per hour
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	info@aura-salon.co.uk
Job reference code	Aura Salon

Nail Technician in Milton Keynes, posted on Thursday 14th August 2014

Region / City

Home Counties, Milton Keynes

Industry

personal care products

Salary

£6.31 per hour

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

info@aura-salon.co.uk

Job reference code

Aura Salon

Hair Stylist in Milton Keynes, posted on Thursday 14th August 2014

Region / City

Home Counties, Milton Keynes

Industry

cosmetics

Salary

From £6.31 to £6.50 per hour

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

info@aura-salon.co.uk

Job reference code

Aura Salon

Aura Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Dean P.

People with significant control

Sandra V.

Accounts Documents

Jobs and Vacancies at Aura Salon Ltd

Company filings

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