Gent's Salon Limited in Lancashire, PR7 2LB

Description

Data updated on: 01-11-2023

Gent's Salon started its business in 2003 as a Private Limited Company under the following Company Registration No.: 04946852. This firm has been active for twenty one years and it's currently active. This firm's head office is situated in Lancashire at 100 Pall Mall. Anyone can also locate the company using its postal code of PR7 2LB. This company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Gent's Salon Ltd reported its latest accounts for the period that ended on Saturday 31st December 2022. The latest confirmation statement was submitted on Sunday 29th October 2023.

David W. is this particular firm's only director, that was designated to this position twenty one years ago.

David W. 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	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	25 319	25 882	23 905	25 146

Balance Sheet
Cash Bank On Hand				23 334	19 121	18 206	11 993	16 373	17 030	27 537	24 054	19 287
Current Assets	21 304	23 978	19 850	23 664	19 990	18 461	12 255	16 635	17 270	27 775	24 298	19 533
Debtors	256	270	285	280	819	205	212	212	190	188	219	221
Net Assets Liabilities				25 146	21 641	18 822	12 965	15 494	15 348	21 929	18 656	13 732
Other Debtors				280	819	205	212	212	190	188	219	221
Property Plant Equipment				965	820	697	592	503	839	991	1 375	1 169
Total Inventories				50	50	50	50	50	50	50	25
Cash Bank In Hand	20 998	23 638	19 515	23 334
Intangible Fixed Assets	11 301	10 274	9 247	8 220
Stocks Inventory	50	70	50	50
Tangible Fixed Assets	161	137	1 135	965

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 219	25 782	23 805	25 046
Shareholder Funds	25 319	25 882	23 905	25 146

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 324	13 351	14 378	15 405	16 432	17 459	18 486	19 513	20 540
Accumulated Depreciation Impairment Property Plant Equipment				925	1 070	1 193	1 298	1 387	1 521	1 669	1 888	2 094
Additions Other Than Through Business Combinations Property Plant Equipment									470	300	603
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable				6 350	5 407	5 078	3 810	4 371	4 131	5 579	4 752	4 051
Creditors				7 510	6 206	6 370	4 914	5 660	5 686	8 706	7 786	6 752
Fixed Assets	11 462	10 411	10 382	9 185	8 013
Gross Profit Loss								-3 085	-2 058	-1 031
Increase From Amortisation Charge For Year Intangible Assets					1 027	1 027	1 027	1 027	1 027	1 027	1 027	1 027
Increase From Depreciation Charge For Year Property Plant Equipment					145	123	105	89	134	148	219	206
Intangible Assets				8 220	7 193	6 166	5 139	4 112	3 085	2 058	1 031	4
Intangible Assets Gross Cost				20 544	20 544	20 544	20 544	20 544	20 544	20 544	20 544
Net Current Assets Liabilities	13 889	15 498	13 750	16 154	13 784	12 091	7 341	10 975	11 584	19 069	16 512	12 781
Number Shares Issued Fully Paid						100	100
Other Creditors				1 023	793	985	824	1 036	1 296	2 763	2 705	2 111
Other Taxation Social Security Payable				137	6	307	280	253	259	364	329	590
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				1 890	1 890	1 890	1 890	1 890	2 360	2 660	3 263
Provisions For Liabilities Balance Sheet Subtotal				193	156	132	107	96	160	189	262	222
Taxation Including Deferred Taxation Balance Sheet Subtotal				193	156
Total Assets Less Current Liabilities	25 351	25 909	24 132	25 339	21 797	18 954	13 072	15 590	15 508	22 118	18 918	13 954
Creditors Due Within One Year	7 415	8 480	6 100	7 510
Intangible Fixed Assets Aggregate Amortisation Impairment	9 243	10 270	11 297	12 324
Intangible Fixed Assets Amortisation Charged In Period		1 027	1 027	1 027
Intangible Fixed Assets Cost Or Valuation		20 544	20 544	20 544
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	32	27	227	193
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 198
Tangible Fixed Assets Cost Or Valuation		692	1 890	1 890
Tangible Fixed Assets Depreciation		555	755	925
Tangible Fixed Assets Depreciation Charged In Period			200	170

Company staff

David W.

Role: Director

Appointed: 29 October 2003

Latest update: 12 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 October 2003

Resigned: 29 October 2003

Address: London, NW8 8EP

Latest update: 12 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 29 October 2003

Resigned: 29 October 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 12 January 2024

Claire W.

Role: Secretary

Appointed: 29 October 2003

Resigned: 19 February 2015

Latest update: 12 January 2024

People with significant control

David W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Gent's Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Swift Incorporations Limited

Instant Companies Limited

Claire W.

People with significant control

David W.

Accounts Documents

Company filings

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