Salon 27 Limited in Seaton, EX12 2AD

Description

Data updated on: 01-11-2023

Salon 27 Limited was set up as Private Limited Company, that is based in Kingsway, 50 Fore Street, Seaton. The located in EX12 2AD. This enterprise exists since 2012-10-26. Its Companies House Registration Number is 08270006. This business's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Its most recent filed accounts documents describe the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was submitted on Thu, 26th Oct 2023.

Right now, this particular firm is managed by a solitary managing director: Claire K., who was assigned to lead the company on 2012-10-26.

Claire K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	232	7 196	7 771	-161

Balance Sheet
Current Assets	5 411	10 965	6 788	6 055	6 179	4 347	5 669	8 258	17 073	21 817
Net Assets Liabilities				-54	-1 315	-2 997	2 043	5 018	12 471	16 009
Cash Bank In Hand	4 637	7 004	3 111	4 329
Debtors	74	497	677	526
Intangible Fixed Assets	9 115	8 115	7 115	6 115
Other Debtors	74	497	679	526
Stocks Inventory	700	3 464	3 000	1 200
Tangible Fixed Assets	86	604	453	537

Capital & Reserves
Called Up Share Capital				1
Profit Loss Account Reserve	232	7 196	7 771	-162
Shareholder Funds	232	7 196	7 771	-161

Other Financial Data
Average Number Employees During Period							1	2	2	2
Creditors					1 241	14 594	9 356	8 257	9 907	10 282
Depreciation Amortisation Impairment Expense				1 179	1 986	1 941	1 833	1 894	2 334
Fixed Assets	9 201	8 719	7 568	6 652	8 073	6 938	5 616	4 798	5 116	4 366
Net Current Assets Liabilities	-8 952	-1 400	296	-6 706	-8 147	-9 935	-3 573	220	7 355	11 643
Other Operating Expenses Format2				22 876	25 811	23 327	18 887	19 236	18 648
Other Operating Income Format2				1	2	1	1	14 875	23 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 201	312	114	219	189	108
Profit Loss				15 110	15 324	12 763	18 003	17 136	23 814
Raw Materials Consumables Used				13 254	11 922	11 936	11 028	9 584	9 673
Staff Costs Employee Benefits Expense				8 418	8 331	11 604	11 291	17 735	21 516
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 007	3 350	3 260	4 533	4 211	5 365
Total Assets Less Current Liabilities	249	7 319	7 864	-54	-74	-2 997	2 043	5 018	12 471	16 009
Turnover Revenue				64 843	66 722	64 830	65 574	54 921	58 254
Director Remuneration Benefits Excluding Payments To Third Parties	6 976	7 764	8 089	8 052
Administrative Expenses	28 665	37 542	30 917	32 473
Amortisation Intangible Assets Expense	885	1 000	1 000	1 000
Cost Sales	9 439	7 523	10 261	13 254
Creditors Due Within One Year	14 363	12 365	6 494	12 761
Depreciation Tangible Fixed Assets Expense	25	201	151	179
Difference Between Accumulated Depreciation Amortisation Capital Allowances	17	121	91	107
Gross Profit Loss	47 956	62 524	51 935	51 589
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	885	1 885	2 885	3 885
Intangible Fixed Assets Amortisation Charged In Period	885	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Interest Receivable On Short-term Investments Loans Deposits		2	5	1
Net Assets Liability Excluding Pension Asset Liability	232	7 198	7 773	-161
Number Shares Allotted				1
Operating Profit Loss	19 291	29 266	21 018	19 116
Other Creditors Due Within One Year	8 129	3 488		7 289
Other Interest Receivable Similar Income		2	5	1
Other Operating Income		4 284
Other Operating Leases Expiring Within One Year	-6 700	-6 700	-6 700	-6 700
Other Taxation Social Security Within One Year	4 018	5 950	4 435	4 007
Par Value Share				1
Profit Loss For Period	15 256	23 214	16 618	15 094
Profit Loss On Ordinary Activities Before Tax	19 291	29 268	21 023	19 117
Provisions Charged Credited To Profit Loss Account During Period		104		16
Provisions For Liabilities Charges	17	121	91	107
Share Capital Allotted Called Up Paid				1
Tangible Fixed Assets Additions	111	719		263
Tangible Fixed Assets Cost Or Valuation	111	830	830	1 093
Tangible Fixed Assets Depreciation	25	226	377	556
Tangible Fixed Assets Depreciation Charged In Period	25	201	151	179
Tax On Profit Or Loss On Ordinary Activities	4 035	6 054	4 405	4 023
Total Dividend Payment		16 248		23 029
Total U K Foreign Current Tax After Adjustments Relief	4 018	5 950	4 435	4 007
Trade Creditors Within One Year	2 216	2 927	2 059	1 465
Turnover Gross Operating Revenue	57 395	70 047	62 196	64 843
U K Current Corporation Tax On Income For Period	4 018	5 950	4 435	4 007

Company staff

Claire K.

Role: Director

Appointed: 26 October 2012

Latest update: 4 April 2024

People with significant control

Claire K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-12-13
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 March 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Salon 27 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire K.

People with significant control

Claire K.

Accounts Documents

Company filings

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