Salon 19 Limited in Sussex, PO21 1DD

Description

Data updated on: 01-11-2023

Registered as 04698459 21 years ago, Salon 19 Limited is categorised as a Private Limited Company. Its current office address is 98 London Road, Bognor Regis Sussex. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Sunday 19th February 2023.

Presently, this specific limited company is managed by 1 director: David P., who was chosen to lead the company twenty one years ago. This limited company had been governed by Amanda P. up until 8 years ago.

David P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								937	2 060	2 964
Current Assets			10 026		8 212	8 212	15 537	2 315	3 060	2 964
Debtors					1 570	1 570	2 527	378
Net Assets Liabilities								2 299	-159	-9 355	-4 999	-4 195	-2 051	260	-30
Other Debtors								378
Property Plant Equipment								1 268	1 180	916	916	2 266	1 929	1 676	1 486
Total Inventories								1 000	1 000
Cash Bank In Hand	10 709		10 026	10 026	6 642	6 642	13 010	937
Intangible Fixed Assets	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	13 924		13 920	13 920	12 602	12 602	15 395	2 299
Stocks Inventory								1 000
Tangible Fixed Assets	2 026	2 026	1 749	1 749	1 541	1 541	1 385	1 268

Capital & Reserves
Called Up Share Capital	5		5	5	5	5	5	5
Profit Loss Account Reserve	13 919		13 915	13 915	12 597	12 597	15 390	2 294

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										4 000
Accumulated Depreciation Impairment Property Plant Equipment								4 217	4 305	4 569		450	787	1 040	1 230
Additions Other Than Through Business Combinations Property Plant Equipment												1 800
Average Number Employees During Period											1	1	1	1	1
Corporation Tax Payable								1 216	657			123	582	1 164	1 103
Creditors								5 284	8 399	13 235	5 915	6 461	3 980	1 416	1 355
Fixed Assets	6 026		5 749	5 749	5 541	5 541	5 385	5 268	5 180	916
Increase From Amortisation Charge For Year Intangible Assets										4 000
Increase From Depreciation Charge For Year Property Plant Equipment									88	264		450	337	253	190
Intangible Assets								4 000	4 000
Intangible Assets Gross Cost								4 000	4 000	4 000
Net Current Assets Liabilities	7 898		8 171	8 171	7 061	7 061	10 010	-2 969	-5 339	-10 271	-5 915	-6 461	-3 980	-1 416	-1 355
Other Creditors								4 068	7 742	13 235	5 915	6 338	3 120	252	252
Property Plant Equipment Gross Cost								5 485	5 485	5 485	916	2 716	2 716	2 716	2 716
Total Assets Less Current Liabilities														260	131
Trade Creditors Trade Payables													278
Capital Employed	13 924		13 920	13 920	12 602	12 602	15 395	2 299
Creditors Due Within One Year	2 811		1 855	1 855	1 151	1 151	5 527	5 284
Intangible Fixed Assets Cost Or Valuation		4 000		4 000		4 000	4 000	4 000
Number Shares Allotted				5		5	5	5
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid	5		5	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation		5 485		5 485		5 485	5 485	5 485
Tangible Fixed Assets Depreciation		3 459		3 736		3 944	4 100	4 217
Tangible Fixed Assets Depreciation Charged In Period				277		208	156	117