Brockley Salon Ltd in London, EC4R 9AN

Description

Data updated on: 01-11-2023

Brockley Salon Ltd has existed in the business for at least 9 years. Registered with number 09421363 in the year 2015, the company have office at 2nd Floor Regis House, London EC4R 9AN. This business's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-31.

The directors currently listed by this specific company are as follow: Matthew G. arranged to perform management duties 9 years ago, Andreas H. arranged to perform management duties in 2015, Piotr P. arranged to perform management duties on 4th February 2015 and Bradley S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 202	56 300	52 214	26 154	66 978	100 925	102 385	68 122
Current Assets	33 365	62 823	91 619	63 945	91 218	132 289	122 809	100 504
Debtors	9 231	3 511	36 435	34 172	21 121	27 010	16 070	24 555
Net Assets Liabilities	28 169	33 609	50 529	18 428	6 079	1 347	17 086	278
Other Debtors	9 231	3 511	6 669	6 989	12 477	23 506	12 804	18 070
Property Plant Equipment	47 469	52 112	50 350	67 305	55 203	44 086	35 010	27 912
Total Inventories	5 932	3 012	2 970	3 619	3 119	4 354	4 354	7 827
Cash Bank In Hand	18 202
Net Assets Liabilities Including Pension Asset Liability	28 169
Stocks Inventory	5 932
Tangible Fixed Assets	47 469

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	28 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 764	22 455	31 892	50 102	64 235	75 748	84 824	91 922
Amounts Owed By Related Parties						3 224
Amounts Owed To Group Undertakings	39 113	30 600				11 665	2 092	6 678
Average Number Employees During Period	4	7	9	9	10	11	9	9
Bank Borrowings Overdrafts						44 167	34 322	24 263
Corporation Tax Payable						13 177	10 057	10 834
Creditors	52 665	73 696	82 340	100 034	129 853	44 167	34 322	24 263
Increase From Depreciation Charge For Year Property Plant Equipment		11 691		18 210	14 133	11 513	9 076	7 098
Net Current Assets Liabilities	-19 300	-10 873	9 279	-36 089	-38 635	9 804	16 398	-3 371
Other Creditors	4 687	7 669	5 813	5 324	21 472	15 595	35 628	19 720
Other Taxation Social Security Payable	410	29 068	50 972	57 756	51 747	58 327	35 559	33 179
Property Plant Equipment Gross Cost	58 233	74 567	82 242	117 407	119 438	119 834	119 834
Provisions For Liabilities Balance Sheet Subtotal		7 630	9 097	12 788	10 489	8 376
Total Assets Less Current Liabilities	28 169	41 239	59 626	31 216	16 568	53 890	51 408	24 541
Trade Creditors Trade Payables	8 455	6 359	25 555	36 954	56 634	31 065	13 022	23 561
Trade Debtors Trade Receivables					3 482	280	3 266	6 485
Amount Specific Advance Or Credit Directors					4 960	9 561
Amount Specific Advance Or Credit Made In Period Directors					4 960	4 601
Amounts Owed By Group Undertakings			29 766	27 183	5 162	3 224
Total Additions Including From Business Combinations Property Plant Equipment		16 334		35 165	2 031	396
Capital Employed	28 169
Creditors Due Within One Year	52 665
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	58 233
Tangible Fixed Assets Cost Or Valuation	58 233
Tangible Fixed Assets Depreciation	10 764
Tangible Fixed Assets Depreciation Charged In Period	10 764
Value Shares Allotted Increase Decrease During Period	1

Company staff

Matthew G.

Role: Director

Appointed: 04 February 2015

Latest update: 24 February 2024

Andreas H.

Role: Director

Appointed: 04 February 2015

Latest update: 24 February 2024

Piotr P.

Role: Director

Appointed: 04 February 2015

Latest update: 24 February 2024

Bradley S.

Role: Director

Appointed: 04 February 2015

Latest update: 24 February 2024

People with significant control

The companies that control the firm are: Andi And Perry Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in London at Regis House, 45 King William Street, EC4R 9AN and was registered as a PSC under the registration number 07521387. Bradley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andi And Perry Limited

Address: 2nd Floor Regis House, 45 King William Street, London, EC4R 9AN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Psc Register

Registration number 07521387

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Bradley S.

Notified on 31 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-04
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Brockley Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Andreas H.

Piotr P.

Bradley S.

People with significant control

Andi And Perry Limited

Bradley S.

Accounts Documents

Company filings

Filing category

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