Salon 63 Limited in Ilkeston, DE7 8DD

Description

Data updated on: 03-06-2023

This particular business was located in Ilkeston under the ID 07054783. It was set up in 2009. The headquarters of this company was situated at 67 Bath Street . The area code for this address is DE7 8DD. This business was formally closed on Tuesday 11th April 2023, which means it had been active for fourteen years.

Simon W. was the following enterprise's director, appointed in 2009 in October.

Executives who had control over the firm were as follows: Simon W. owned 1/2 or less of company shares. Nicola S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	135	-4 255	-2 322

Balance Sheet
Current Assets	9 469	8 734	10 472	6 869
Net Assets Liabilities			-1 675	-1 910
Cash Bank In Hand	4 274	3 837	3 971
Debtors	2 986	2 666	4 248
Net Assets Liabilities Including Pension Asset Liability	135	-4 255	-2 322
Stocks Inventory	2 209	2 231	2 253
Tangible Fixed Assets	2 814	5 117	5 465

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35	-4 355	-2 422
Shareholder Funds	135	-4 255	-2 322

Other Financial Data
Average Number Employees During Period			3	4
Creditors			4 261	2 435
Financial Commitments Other Than Capital Commitments			18 333	13 333
Fixed Assets	2 814	5 117	5 465	4 642
Net Current Assets Liabilities	-1 991	-3 166	-2 877	-4 117
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			750	441
Total Assets Less Current Liabilities	823	1 951	2 588	525
Amount Specific Advance Or Credit Directors			2 216	1 936
Amount Specific Advance Or Credit Made In Period Directors			2 216	434
Amount Specific Advance Or Credit Repaid In Period Directors				-280
Advances Credits Directors				434
Creditors Due After One Year	125	6 086	4 261
Creditors Due Within One Year	11 460	11 900	13 349
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	563	120	649
Value Shares Allotted	100	100	100

Company staff

Simon W.

Role: Director

Appointed: 23 October 2009

Latest update: 3 May 2023

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 November 2022
Confirmation statement last made up date	23 October 2021

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Salon 63 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Nicola S.

People with significant control

Simon W.

Nicola S.

Accounts Documents

Company filings

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