Salon 5 Hairdressing Ltd in Cockermouth, CA13 9LQ

Description

Data updated on: 01-11-2023

This firm named Salon 5 Hairdressing was registered on 9th October 2012 as a Private Limited Company. This company's office can be contacted at Cockermouth on 14a Main Street. In case you have to reach the firm by mail, its zip code is CA13 9LQ. The office registration number for Salon 5 Hairdressing Ltd is 08245669. This company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-10-09.

With regards to this business, the full range of director's responsibilities have so far been performed by Michelle W. who was arranged to perform management duties in 2012.

Michelle W. is the individual with significant 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 941	10 669	18 865	24 165

Balance Sheet
Current Assets	13 117	16 503	26 224	30 251	40 099	41 447	48 865	41 039	46 906	39 052
Net Assets Liabilities								41 515	48 109	35 760
Cash Bank In Hand	10 802	16 503	24 088	26 928
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability		10 669	18 866	24 165
Stocks Inventory	2 315	2 271	2 136	3 323
Tangible Fixed Assets			187	585

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 940	8 397	18 864	24 164
Shareholder Funds	6 941	10 669	18 865	24 165

Other Financial Data
Description Principal Activities									96 020	96 020
Average Number Employees During Period					3	3	4	5	3	1
Creditors				6 554	6 502	4 169	7 247	6 873	5 277	6 383
Fixed Assets		5 000	187	585	1 292	1 198	3 606	7 349	6 480	3 091
Net Current Assets Liabilities	-3 059	5 669	18 715	23 697	33 597	37 278	41 618	34 166	41 629	32 669
Total Assets Less Current Liabilities	6 941	10 669	18 903	24 282	34 889	38 476	45 224	41 515	48 109	35 760
Creditors Due Within One Year	16 176	13 105	7 509	6 554
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Intangible Fixed Assets Disposals				15 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			37	117
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			249	614
Tangible Fixed Assets Cost Or Valuation			249	863
Tangible Fixed Assets Depreciation			62	278
Tangible Fixed Assets Depreciation Charged In Period			62	216

Company staff

Michelle W.

Role: Director

Appointed: 09 October 2012

Latest update: 15 March 2024

People with significant control

Michelle W.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 1 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 February 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 November 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 November 2013

Salon 5 Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

People with significant control

Michelle W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies