Elite Salon Solutions Limited in Newport, NP20 5PU

Description

Data updated on: 01-11-2023

The official moment the firm was established is 2014-12-17. Established under number 09359578, this company is considered a Private Limited Company. You may find the headquarters of this company during its opening times at the following address: 5 Blaen Y Pant Avenue, NP20 5PU Newport. The company's Standard Industrial Classification Code is 46450 - Wholesale of perfume and cosmetics. 2022-12-31 is the last time when the company accounts were reported.

There is a group of two directors running the firm at present, namely Claire M. and Timothy M. who have been performing the directors responsibilities for ten years.

Executives who have control over the firm are as follows: Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy M. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276

Balance Sheet
Current Assets	18 465	20 586	19 775	19 210	8 056	12 816	17 413	12 204	6 056
Cash Bank In Hand	2 876
Debtors	1 538
Net Assets Liabilities Including Pension Asset Liability	276
Stocks Inventory	14 051
Tangible Fixed Assets	527

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	176
Shareholder Funds	276

Other Financial Data
Total Fixed Assets Additions	703
Total Fixed Assets Cost Or Valuation	703
Total Fixed Assets Depreciation	176
Total Fixed Assets Depreciation Charge In Period	176
Accrued Liabilities Not Expressed Within Creditors Subtotal	650	650	650	650	650	650	650	650	450
Average Number Employees During Period			1	1	1	1	1	1
Creditors	18 066	25 095	34 636	39 406	25 659	9 209	11 752	6 825	6 034
Fixed Assets	527	2 072	26 462	21 431	17 154	1 777	1 333
Net Current Assets Liabilities	-251	-4 237	-14 575	-19 898	-17 328	3 607	5 661	5 379	22
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	246	272	286	298	275
Total Assets Less Current Liabilities	276	-2 165	11 887	1 533	-174	5 384	6 994	5 379	22
Advances Credits Directors	6 548	1 709	2 698	4 413	1 997	4 864	11 052	10 129	4 902
Advances Credits Made In Period Directors	13 398	1 072	8 760	4 890	5 140	16 727	9 188	5 251
Advances Credits Repaid In Period Directors	6 850	5 912	13 167	3 175	11 550	9 866	3 000	6 174
Creditors Due Within One Year Total Current Liabilities	18 716
Tangible Fixed Assets Additions	703
Tangible Fixed Assets Cost Or Valuation	703
Tangible Fixed Assets Depreciation	176
Tangible Fixed Assets Depreciation Charge For Period	176

Company staff

Claire M.

Role: Director

Appointed: 17 December 2014

Latest update: 19 February 2024

Timothy M.

Role: Director

Appointed: 17 December 2014

Latest update: 19 February 2024

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Elite Salon Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Timothy M.

People with significant control

Claire M.

Timothy M.

Accounts Documents

Company filings

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