New Salon Ltd
Sovereign House Graham Road HA3 5RF Harrow
Number: 07956286
Incorporation date: 2012-02-20
Dissolution date: 2020-10-13
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
New Salon came into being in 2012 as a company enlisted under no 07956286, located at HA3 5RF Harrow at Sovereign House. This company's last known status was dissolved. New Salon had been in this business field for 8 years.
Hye H. was the company's managing director, appointed in 2012 in February.
Hye H. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 39 | -1 076 | 1 853 | |||
| Balance Sheet | ||||||
| Current Assets | 2 312 | 4 998 | 3 660 | 974 | 5 163 | 8 872 |
| Cash Bank In Hand | 1 641 | 4 350 | 773 | |||
| Debtors | 396 | 358 | 2 607 | |||
| Net Assets Liabilities Including Pension Asset Liability | 39 | -1 076 | 1 853 | |||
| Stocks Inventory | 275 | 290 | 280 | |||
| Tangible Fixed Assets | 5 051 | 4 041 | 3 233 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -61 | -1 176 | 1 753 | |||
| Shareholder Funds | 39 | -1 076 | 1 853 | |||
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 7 704 | 7 704 | 7 704 | |||
| Total Fixed Assets Depreciation | 2 653 | 3 663 | 4 471 | |||
| Total Fixed Assets Depreciation Charge In Period | 1 010 | 808 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 428 | 2 436 | 2 632 | 1 008 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 3 612 | 5 950 | 12 120 | 16 173 | ||
| Fixed Assets | 5 051 | 4 041 | 3 233 | 1 595 | 1 276 | 921 |
| Net Current Assets Liabilities | -5 012 | -5 117 | -1 380 | -4 976 | -6 957 | -7 301 |
| Total Assets Less Current Liabilities | 39 | -1 076 | 1 853 | -3 381 | -5 681 | -6 380 |
| Creditors Due Within One Year Total Current Liabilities | 7 324 | 10 115 | 5 040 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 704 | 7 704 | 7 704 | |||
| Tangible Fixed Assets Depreciation | 2 653 | 3 663 | 4 471 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 010 | 808 | ||||
Role: Director
Appointed: 20 February 2012
Latest update: 26 May 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 05 March 2020 |
| Confirmation statement last made up date | 20 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
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