I:am Salons Limited in Oxted, RH8 0AX

Description

Data updated on: 01-11-2023

Situated at 59 Station Road East, Oxted RH8 0AX I:am Salons Limited is a Private Limited Company registered under the 10170917 registration number. It was founded eight years ago. This firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. I:am Salons Ltd released its account information for the period up to 2022-05-31. Its latest confirmation statement was submitted on 2023-05-08.

Marc W. and Agnieszka S. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2016.

Executives who control the firm include: Marc W. owns over 1/2 to 3/4 of company shares . Agnieszka S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			4 595	2 708	77 477	67 397	29 018
Current Assets	11 969	9 191	3 153	4 361	83 279	76 360	48 848
Debtors			6 409	1 653	5 802	8 963	19 830
Net Assets Liabilities	-14 864	-14 515	-8 081	-4 825	2 536	2 547	-1 392
Other Debtors						7 004	19 195
Property Plant Equipment			12 863	8 575	4 288	1 373	1 056

Other Financial Data
Version Production Software				2 020		2 022	2 023
Accrued Liabilities				123	123
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 527	-1 187
Accumulated Depreciation Impairment Property Plant Equipment		9 004	15 437	19 725	24 012	28 511	28 828
Additions Other Than Through Business Combinations Property Plant Equipment						1 584
Average Number Employees During Period	4	8	5	5	5	5	5
Bank Borrowings					50 000	41 079	31 567
Bank Borrowings Overdrafts					-895	41 079
Creditors	44 759	41 865	31 185	17 760	35 031	34 107	19 729
Fixed Assets	13 337	19 346
Increase From Depreciation Charge For Year Property Plant Equipment			6 433	4 288	4 287	4 499	317
Loans From Directors			17 816	8 525	16 703	11 589
Net Current Assets Liabilities	-26 674	-32 674	-20 181	-13 399	48 248	42 253	29 119
Other Creditors			-6 187	368	5 722	6 354	1 018
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 116
Property Plant Equipment Gross Cost		28 300	28 300	28 300	28 300	29 884	29 884
Recoverable Value-added Tax				1 653
Taxation Social Security Payable			1 592	6	4 047	2 340	4 340
Total Assets Less Current Liabilities	-13 337	-13 328		-4 824	52 536	43 626	30 175
Trade Creditors Trade Payables			987	8 741	8 130	5 480	4 721
Trade Debtors Trade Receivables			6 409		5 802	1 959	635
Value-added Tax Payable			7 642	-1 678	1 201	8 344	9 650
Amount Specific Advance Or Credit Directors	-18 182	-15 324
Amount Specific Advance Or Credit Made In Period Directors	50	28 421
Amount Specific Advance Or Credit Repaid In Period Directors	-18 232	-25 563

Company staff

Marc W.

Role: Director

Appointed: 09 May 2016

Latest update: 15 April 2024

Marc W.

Role: Secretary

Appointed: 09 May 2016

Latest update: 15 April 2024

Agnieszka S.

Role: Director

Appointed: 09 May 2016

Latest update: 15 April 2024

People with significant control

Marc W.

Notified on 8 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Agnieszka S.

Notified on 8 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-09
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

I:am Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc W.

Marc W.

Agnieszka S.

People with significant control

Marc W.

Agnieszka S.

Accounts Documents

Company filings

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