Salon 14 Health And Beauty Ltd in Uttoxeter, ST14 8AA

Description

Data updated on: 01-11-2023

Salon 14 Health And Beauty Ltd may be reached at 34 Church Street, in Uttoxeter. Its post code is ST14 8AA. Salon 14 Health And Beauty has been actively competing in this business since the company was registered in 2007. Its reg. no. is 06442248. It 's been 16 years that Salon 14 Health And Beauty Ltd is no longer identified under the name Beauty By Attiva. This firm's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The business most recent accounts cover the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was filed on Wed, 30th Nov 2022.

According to the latest data, this particular firm is led by just one director: Claire B., who was formally appointed 9 years ago. The firm had been managed by Esther B. up until 2015-06-28.

Claire B. 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
Salon 14 Health And Beauty Ltd 2008-12-30
Beauty By Attiva Limited 2007-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	223	698	901	2 113	-6 834	-4 536

Balance Sheet
Cash Bank In Hand	2 609	890	3 340	4 757	2 544	2 577
Cash Bank On Hand						2 577	970	1 498	319	1 137	3 810
Current Assets	4 484	2 985	5 407	6 757	4 544	9 910	5 637	3 498	2 319	2 987	5 662
Debtors						5 333	2 667
Property Plant Equipment						588	3 928	4 357	2 611	867	392
Stocks Inventory	1 875	2 095	2 067	2 000	2 000	2 000
Tangible Fixed Assets	718				165	588
Total Inventories						2 000	2 000	2 000	2 000	1 850	1 852
Net Assets Liabilities										-3 236	-353
Net Assets Liabilities Including Pension Asset Liability	223	698	901

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	222	697	900	2 112	-6 835	-4 537
Shareholder Funds	223	698	901	2 113	-6 834	-4 536

Other Financial Data
Accrued Liabilities						600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						3 835	3 969	5 467	7 213	8 957	9 432
Average Number Employees During Period							2	2	2	3	2
Corporation Tax Payable						3 219		571	893		788
Creditors						15 034	4 550	4 227	4 139	7 090	3 267
Creditors Due Within One Year	4 979	2 287	4 506	4 644	11 543	15 034
Increase From Depreciation Charge For Year Property Plant Equipment							134	1 498	1 746	1 744	475
Merchandise						2 000	2 000	2 000	2 000	1 850	1 852
Net Current Assets Liabilities	-495	698	901	2 113	-6 999	-5 124	1 087	-729	-1 820	-4 103	2 522
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Taxation Social Security Payable							179	339	1 096	960	465
Par Value Share				1	1	1	1	1	1	1	1
Prepayments						5 333	2 667
Property Plant Equipment Gross Cost						4 423	7 897	9 824	9 824	9 824
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions					165	672
Tangible Fixed Assets Cost Or Valuation	3 586	3 586	3 586	3 586	3 751	4 423
Tangible Fixed Assets Depreciation	2 868	3 586	3 586	3 586	3 586	3 835
Tangible Fixed Assets Depreciation Charged In Period		718				249
Total Additions Including From Business Combinations Property Plant Equipment							3 474	1 927
Total Assets Less Current Liabilities	223	698	901	2 113	-6 834	-4 536	5 015	3 628	791	-3 236	2 914
Trade Creditors Trade Payables							2	1 141	599	601	154
Accrued Liabilities Deferred Income											279
Fixed Assets	718

Company staff

Claire B.

Role: Director

Appointed: 28 June 2015

Latest update: 6 March 2024

People with significant control

Claire B.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Salon 14 Health And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Matthew B.

Esther B.

People with significant control

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Salon 14 Health And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Matthew B.

Esther B.

People with significant control

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016