Bladez Salon Limited in Kent, CT18 7JJ

Description

Data updated on: 01-11-2023

Bladez Salon Limited has existed on the British market for twenty years. Started with Companies House Reg No. 05182470 in the year 2004, the firm have office at 5 New Dover Road, Kent CT18 7JJ. This company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Bladez Salon Ltd released its account information for the period that ended on Fri, 30th Sep 2022. The firm's latest confirmation statement was released on Wed, 19th Jul 2023.

David W. is this particular company's single director, that was chosen to lead the company twenty years ago. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Carol W. as a secretary since the appointment on 19th July 2004.

David W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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
Currency
Net Worth	1 649	4 606	846	2 714

Balance Sheet
Cash Bank On Hand				18 049	28 655	24 242	35 180	51 864	46 533	50 627
Current Assets	27 805	26 086	28 799	29 352			37 057	57 191	52 906	56 272
Debtors	4 969	3 031	2 646	2 553	612	612	627	4 077	5 123	4 895
Net Assets Liabilities							11 362	19 169	22 272	43 154
Other Debtors								3 361		779
Property Plant Equipment				7 548	5 721	14 446	10 057	7 372	38 615	26 885
Total Inventories				8 750	5 250	3 250	1 250	1 250	1 250
Cash Bank In Hand	18 336	19 305	14 403	18 049
Net Assets Liabilities Including Pension Asset Liability	1 649	4 607
Stocks Inventory	4 500	3 750	11 750	8 750
Tangible Fixed Assets	21 088	15 307	9 490	7 548

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	1 645	4 603	842	2 710
Shareholder Funds	1 649	4 606	846	2 714

Other Financial Data
Accrued Liabilities Deferred Income				3 458	3 022	3 092	2 501	5 048	4 351	4 369
Accumulated Depreciation Impairment Property Plant Equipment				43 395	45 222	32 187	36 576	41 529	47 442	47 931
Additions Other Than Through Business Combinations Property Plant Equipment						11 241		2 268	37 156
Administrative Expenses					40 951	37 863
Average Number Employees During Period							10	10	11	10
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-2 710
Corporation Tax Payable				843	1 611	263	3 512	4 112		7 303
Corporation Tax Recoverable									4 116	4 116
Cost Sales					121 316	127 734
Creditors							34 445	44 154	61 912	34 895
Current Tax For Period					1 611	263
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						1 830
Gross Profit Loss					45 344	47 463
Increase From Depreciation Charge For Year Property Plant Equipment					1 827	2 516	4 389	4 953	5 913	9 856
Net Current Assets Liabilities	-18 339	-10 233	-8 644	-4 834			2 612	13 037	-9 006	21 377
Number Shares Issued Fully Paid					4	4	4
Other Creditors							15 801	23 184	54 139	14 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 551				9 367
Other Disposals Property Plant Equipment						15 551				11 241
Other Operating Income Format1					3 000	500
Other Taxation Social Security Payable				6 924	7 630	9 138	9 973	9 506	723	7 953
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income				2 553	612	612	627	716	1 007
Profit Loss					5 782	8 007
Profit Loss On Ordinary Activities Before Tax					7 393	10 100
Property Plant Equipment Gross Cost				50 943	50 943	46 633	46 633	48 901	86 057	74 816
Provisions For Liabilities Balance Sheet Subtotal							1 307	1 240	7 337	5 108
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 830
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 611	2 093
Total Assets Less Current Liabilities	2 749	5 407	846	2 714			12 669	20 409	29 609	48 262
Trade Creditors Trade Payables				1 610	1 957	2 061	2 658	2 304	2 699	966
Turnover Revenue					166 660	175 197
Creditors Due Within One Year	46 144	36 319	37 443	34 186
Number Shares Allotted		4	4	4
Provisions For Liabilities Charges	1 100	467
Fixed Assets	21 088	15 307
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		994
Tangible Fixed Assets Cost Or Valuation	49 949	50 943
Tangible Fixed Assets Depreciation	28 861	35 636
Tangible Fixed Assets Depreciation Charged In Period		6 775

Company staff

Carol W.

Role: Secretary

Appointed: 19 July 2004

Latest update: 10 December 2023

David W.

Role: Director

Appointed: 19 July 2004

Latest update: 10 December 2023

People with significant control

David W.

Notified on 30 June 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Bladez Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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