Salon 53 Limited in Wilnecote, B77 5EJ

Description

Data updated on: 01-11-2023

Salon 53 Limited,registered as Private Limited Company, registered in 20 Sherbrooke Avenue, Wilnecote. The post code is B77 5EJ. The enterprise has been registered in year 2007. Its Companies House Registration Number is 06050835. This enterprise's classified under the NACE and SIC code 86900 - Other human health activities. Salon 53 Ltd released its account information for the financial year up to March 31, 2022. Its latest confirmation statement was filed on November 19, 2022.

Ryan S. is this company's solitary director, that was designated to this position three years ago. The following firm had been managed by Jill D. until three years ago.

Ryan S. 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	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 185	-5 965

Balance Sheet
Cash Bank On Hand			22 012	6 760	6 530
Current Assets	14 439	12 118	25 587	9 613	9 130
Debtors	512	675	700
Net Assets Liabilities			5 699	-4 910	-1 868
Property Plant Equipment			2 782	2 225	1 780
Total Inventories			2 875	2 853	2 600
Cash Bank In Hand	9 407	7 693
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	2 185	-5 965
Stocks Inventory	4 520	3 750
Tangible Fixed Assets	5 531	5 029

Capital & Reserves
Called Up Share Capital	30	30
Profit Loss Account Reserve	2 155	-5 995
Shareholder Funds	2 185	-5 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 781	23 338	23 783
Average Number Employees During Period			4	3	2
Creditors			22 670	16 748	12 778
Fixed Assets	7 531	6 029	2 782	2 225	1 780
Increase From Depreciation Charge For Year Property Plant Equipment				557	445
Net Current Assets Liabilities	-5 346	-11 994	2 917	-7 135	-3 648
Property Plant Equipment Gross Cost			25 563	25 563	25 563
Total Assets Less Current Liabilities	2 185	-5 965	5 699	-4 910	-1 868
Creditors Due Within One Year	19 785	24 112
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 089
Tangible Fixed Assets Cost Or Valuation	24 110	23 480
Tangible Fixed Assets Depreciation	18 579	18 451
Tangible Fixed Assets Depreciation Charged In Period		1 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 303
Tangible Fixed Assets Disposals		1 719