Isabel's Salon Limited in Edgware, HA8 8NP

Description

Data updated on: 01-11-2023

Isabel's Salon came into being in 2011 as a company enlisted under no 07677866, located at HA8 8NP Edgware at 292 Hale Lane. The company has been in business for thirteen years and its status at the time is active. eleven years ago the company switched its business name from Justin's Salon Acton to Isabel's Salon Limited. The company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Isabel's Salon Ltd filed its latest accounts for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-06-21.

Presently, the business is led by just one director: Maryanne J., who was arranged to perform management duties on 2011-06-21.

Maryanne J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Isabel's Salon Limited 2013-11-07
Justin's Salon Acton Limited 2011-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1

Balance Sheet
Current Assets			2 967	6 083	8 098	2 903	2 903	2 347	2 347	5 079	22 521	18 943	15 693	11 079
Net Assets Liabilities					-3 909	-14 365	-14 365	-18 968	-18 968	-19 034	-4 048	1 812	-3 020	-2 419
Cash Bank In Hand	1	1	2 967	1 538	2 381
Debtors				4 545	5 717
Intangible Fixed Assets			16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1	1	-140	-2 639	-3 909
Tangible Fixed Assets			4 500	3 375	2 531

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			-141	-2 640	-3 910
Shareholder Funds	1	1

Other Financial Data
Average Number Employees During Period										1	1	1	1	1
Creditors					22 538	29 509	29 509	28 988	28 988	25 950	20 747	11 007	15 058	11 119
Fixed Assets			20 500	15 375	10 531	6 911	6 911	2 183	2 183	1 637	1 228	926	695	521
Net Current Assets Liabilities		1	-20 640	-18 014	-14 440	-21 276	-21 276	-21 151	-21 151	-20 671	1 974	8 136	635	-40
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 717	5 330	5 330	5 490	5 490	200	200	200
Total Assets Less Current Liabilities					-3 909	-14 365	-14 365	-18 968	-18 968	-19 034	3 202	9 062	1 330	481
Capital Employed		1	-140	-2 639	-3 909
Creditors Due Within One Year			23 607	24 097	22 538
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000	20 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			6 000
Tangible Fixed Assets Cost Or Valuation			6 000	6 000	6 000
Tangible Fixed Assets Depreciation			1 500	2 625	3 469
Tangible Fixed Assets Depreciation Charged In Period			1 500	1 125	844

Company staff

Maryanne J.

Role: Director

Appointed: 21 June 2011

Latest update: 5 March 2024

People with significant control

Maryanne J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 February 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 February 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 6 February 2015
Date Approval Accounts	6 February 2015

Isabel's Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryanne J.

People with significant control

Maryanne J.

Accounts Documents

Company filings

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