Salon 14 Limited in Uttoxeter, ST14 8AA

Description

Data updated on: 01-11-2023

Salon 14 Limited with Companies House Reg No. 07156502 has been in this business field for 14 years. This particular Private Limited Company can be contacted at 34 Church Street, , Uttoxeter and company's zip code is ST14 8AA. The company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. The firm's latest accounts cover the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was released on Sun, 12th Feb 2023.

On Mon, 4th Aug 2014, the company was searching for a Hair Stylist to fill a full time post in Uttoxeter, Midlands. In order to apply for the position, the candidates were supposed to or call the company on its phone number: 01889566334.

According to the latest update, there’s only a single managing director in the company: Katie V. (since 2010-02-12). The limited company had been controlled by Lucy F. up until 8 years ago.

Katie V. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 788	6 915	301	1 133	3 150

Balance Sheet
Cash Bank In Hand	22 048	8 574	3 046	9 341	33 079
Cash Bank On Hand					33 079	25 335	33 629	15 637	5 965	19 737	20 306	12 926
Current Assets	24 922	11 193	6 079	12 441	34 179	26 335	35 034	17 452	11 428	35 667	28 339	24 657
Debtors							255	315	4 263	14 730	5 333	6 231
Property Plant Equipment					622	105	58	1 795	1 604	1 555	1 156	762
Stocks Inventory	2 874	2 619	3 033	3 100	1 100
Tangible Fixed Assets	6 169	4 698	3 019	1 374	622
Total Inventories					1 100	1 000	1 150	1 500	1 200	1 200	2 700	5 500
Net Assets Liabilities									637	55	144	791

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 786	6 913	299	1 131	3 148
Shareholder Funds	8 788	6 915	301	1 133	3 150

Other Financial Data
Accrued Liabilities					1 062	1 159	1 646	1 439	1 261	1 264	1 340	1 311
Accumulated Depreciation Impairment Property Plant Equipment					9 001	9 518	9 493	9 712	9 908	10 306	10 705	11 099
Average Number Employees During Period						6	6	6	6	6	6	7
Corporation Tax Payable					8 192	4 234	5 481	3 223	3 110	3 129	4 652	2 574
Creditors					31 651	14 813	15 274	11 152	12 395	20 000	12 996	9 000
Creditors Due Within One Year	22 303	8 976	8 797	12 682	31 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment							72		115
Disposals Property Plant Equipment							72		115
Increase From Depreciation Charge For Year Property Plant Equipment						517	47	219	311	398	399	394
Merchandise					1 100	1 000	1 150	1 500	1 200	1 200	2 700	5 500
Net Current Assets Liabilities	2 619	2 217	-2 718	-241	2 528	11 522	19 760	6 300	-967	18 500	11 984	9 029
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Taxation Social Security Payable					-3 191	1 316	652	933	-1 958	-69	242	-1 225
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments							255	315	338	348	371	367
Property Plant Equipment Gross Cost					9 623	9 623	9 551	11 507	11 512	11 861	11 861
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		200		35
Tangible Fixed Assets Cost Or Valuation	9 388	9 588	9 588	9 623
Tangible Fixed Assets Depreciation	3 219	4 890	6 569	8 249	9 001
Tangible Fixed Assets Depreciation Charged In Period		1 671	1 679	1 680	752
Total Additions Including From Business Combinations Property Plant Equipment								1 956	120	349
Total Assets Less Current Liabilities	8 788	6 915	301	1 133	3 150	11 627	19 818	8 095	637	20 055	13 140	9 791
Trade Creditors Trade Payables					2 492	1 666	2 209	115	3 825	39	-86	1 977
Other Remaining Borrowings										20 000	12 996	9 000
Prepayments Accrued Income										4 088

Company staff

Katie V.

Role: Director

Appointed: 12 February 2010

Latest update: 28 January 2024

People with significant control

Katie V.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 September 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 April 2013

Hair Stylist in Uttoxeter, posted on Monday 4th August 2014
Region / City	Midlands, Uttoxeter
Job type	full time
Contact by phone	01889566334

Hair Stylist in Uttoxeter, posted on Monday 4th August 2014

Region / City

Midlands, Uttoxeter

Job type

full time

Contact by phone

01889566334

Salon 14 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie V.

Lucy F.

People with significant control

Katie V.

Accounts Documents

Jobs and Vacancies at Salon 14 Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Salon 14 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie V.

Lucy F.

People with significant control

Katie V.

Accounts Documents

Jobs and Vacancies at Salon 14 Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015