Central Studio Salon Limited in Bristol, BS9 3ED

Description

Data updated on: 01-11-2023

2014 marks the launching of Central Studio Salon Limited, the company registered at 73 High Street, Westbury On Trym, Bristol. That would make ten years Central Studio Salon has existed on the market, as the company was established on Tue, 25th Mar 2014. Its registration number is 08958863 and the company area code is BS9 3ED. The firm's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Central Studio Salon Ltd filed its latest accounts for the period up to 2022/07/31. Its latest annual confirmation statement was released on 2023/03/25.

According to the official data, the following firm is controlled by one managing director: Jayne W., who was selected to lead the company ten years ago. That firm had been controlled by Nigel L. up until 2022.

Jayne W. is the individual who controls this firm, 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	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	43 396	28 973

Balance Sheet
Cash Bank On Hand			77 865	88 459	134 517	188 307	225 345	239 255	133 114
Current Assets	111 891	81 708	91 631	94 494	146 480	196 342	237 023	256 780	202 050
Debtors	8 949	1 702	9 766	2 035	5 963	2 035	5 678	11 525	62 936
Net Assets Liabilities		28 973	18 548	23 082	21 289	29 469	64 458	111 886	119 371
Other Debtors			8 399	2 035	500	500	4 143	9 568
Property Plant Equipment			1 058	730	5 761	5 633	4 448	2 162	76 618
Total Inventories			4 000	4 000	6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	98 942	76 006
Net Assets Liabilities Including Pension Asset Liability	43 396	28 973
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	800	1 401

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 296	28 873
Shareholder Funds	43 396	28 973

Other Financial Data
Accrued Liabilities					5 408	4 250	4 083	4 596	6 583
Accrued Liabilities Not Expressed Within Creditors Subtotal		-4 985	-7 858
Accumulated Depreciation Impairment Property Plant Equipment			904	1 232	3 325	5 542	7 890	10 176	17 477
Additions Other Than Through Business Combinations Property Plant Equipment					7 124	2 089	1 163		81 757
Amounts Owed By Related Parties									62 451
Average Number Employees During Period			10	10	10	10	12	14	10
Corporation Tax Payable			16 165	18 400	20 450
Creditors		49 151	74 141	72 142	106 857	47 000	54 000	42 000	84 371
Current Tax For Period			16 396	18 400	20 450
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					1 095
Depreciation Rate Used For Property Plant Equipment				25	25
Financial Commitments Other Than Capital Commitments		20 000	20 000
Financial Liabilities					23 000	17 000	11 000	5 000
Fixed Assets	800	1 401	1 058
Increase Decrease In Current Tax From Adjustment For Prior Periods				473	-264
Increase From Depreciation Charge For Year Property Plant Equipment				328	2 093	2 217	2 348	2 286	7 301
Net Current Assets Liabilities	42 596	27 572	17 490	22 352	39 623	71 906	114 855	152 135	131 413
Other Creditors			17 214	23 232	31 806	27 352	28 908	25 947	22 831
Other Inventories					6 000	6 000	6 000	6 000	6 000
Other Taxation Social Security Payable			29 909	24 747	27 857
Prepayments					5 463	1 535	1 535	1 957	485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 702	7 657
Property Plant Equipment Gross Cost				1 962	9 086	11 175	12 338	12 338	94 095
Provisions For Liabilities Balance Sheet Subtotal					1 095	1 070	845	411	4 289
Taxation Social Security Payable					48 307	59 613	54 586	39 555	16 732
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 396	18 873	21 281
Total Assets Less Current Liabilities		33 958	18 548	23 082	45 384	77 539	119 303	154 297	208 031
Total Borrowings						30 000	43 000	37 000	84 371
Total Current Tax Expense Credit			16 396	18 873	20 186
Trade Creditors Trade Payables			10 853	5 763	21 336	33 221	28 591	28 547	12 671
Trade Debtors Trade Receivables			1 367
Creditors Due Within One Year	69 295	54 136
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Jayne W.

Role: Director

Appointed: 25 March 2014

Latest update: 21 April 2024

People with significant control

Jayne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel L.

Notified on 6 April 2016

Ceased on 29 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 March 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	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
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

Central Studio Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Nigel L.

People with significant control

Jayne W.

Nigel L.

Accounts Documents

Company filings

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