Salon 7 (cirencester) Limited in Cirencester, GL7 1ES

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is Wednesday 4th March 2015. Registered under no. 09469403, the company operates as a Private Limited Company. You can contact the office of this firm during business hours under the following address: Garden Flat 30 Victoria Road, GL7 1ES Cirencester. This firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were reported.

In order to satisfy the clients, this specific company is consistently controlled by a team of two directors who are Kim T. and Bruce S.. Their work been of crucial importance to this specific company for nine years.

Bruce S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 100	21 405	6 989	8 037	6 594	1 023	10 467	5 784	856
Current Assets	23 613	33 389	19 104	20 401	14 379	9 854	20 205	17 644	5 753
Debtors	10 578	4 984	5 115	5 364	5 535	5 831	3 738	1 278	897
Other Debtors			5 115	5 051	5 535	5 573	3 738	1 278	897
Property Plant Equipment	13 523	17 145	17 060	18 978	15 893	8 468	3 480	3 709	2 425
Total Inventories	6 935	7 000	7 000	7 000	2 250	3 000	6 000	10 582	4 000

Other Financial Data
Accrued Liabilities	2 750	4 550
Accumulated Amortisation Impairment Intangible Assets	11 500	23 000	34 500	46 000	57 500	68 999	80 499	91 999	103 499
Accumulated Depreciation Impairment Property Plant Equipment	3 381	9 889	10 287	14 661	20 498	27 769	32 881	35 983	36 909
Average Number Employees During Period	12	12	15	15	11	9	10	10	7
Bank Borrowings Overdrafts	5 115
Corporation Tax Payable	6 538	4 485
Creditors	125 461	136 291	113 556	106 692	87 544	88 264	86 620	86 561	81 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment		563	2 250	449	1 350	141			281
Disposals Property Plant Equipment		11 250		3 074		154			358
Dividends Paid		10 800
Fixed Assets	117 022	109 144	97 559	87 977	73 392	54 468	37 980	26 709	13 925
Increase From Amortisation Charge For Year Intangible Assets		11 500	11 500	11 500	11 500	11 499	11 500	11 500	11 500
Increase From Depreciation Charge For Year Property Plant Equipment		7 071	2 648	4 823	7 187	7 412	5 112	3 102	1 207
Intangible Assets	103 499	91 999	80 499	68 999	57 499	46 000	34 500	23 000	11 500
Intangible Assets Gross Cost	114 999	114 999	114 999	114 999	114 999	114 999	114 999	114 999
Merchandise	6 935	7 000	7 000	7 000	2 250	3 000	6 000	10 582	4 000
Net Current Assets Liabilities	-101 848	-102 902	-94 452	-86 291	-73 165	-78 410	-66 415	-68 917	-75 442
Number Shares Issued Fully Paid		10	10	10	10	10	10	10	10
Other Creditors		100 922	86 989	82 095	64 616	81 532	73 017	67 303	69 951
Other Taxation Social Security Payable	2 926	18 698	22 005	20 577	15 863	6 692	11 081	11 073	9 289
Par Value Share		1	1	1	1	1	1	1	1
Prepayments	10 578	4 984	5 115
Profit Loss		1 868
Property Plant Equipment Gross Cost	16 904	27 034	27 347	33 639	36 391	36 237	36 361	39 692	39 334
Total Additions Including From Business Combinations Property Plant Equipment		21 380	313	9 366	2 752		124	3 331
Total Assets Less Current Liabilities	15 174	6 242	3 107	1 686	227	-23 942	-28 435	-42 208	-61 517
Trade Creditors Trade Payables	17 420	16 671	4 562	4 020	7 065	40	2 522	8 185	1 955
Trade Debtors Trade Receivables				313		258

Company staff

Kim T.

Role: Director

Appointed: 29 March 2016

Latest update: 30 January 2025

Bruce S.

Role: Director

Appointed: 04 March 2015

Latest update: 30 January 2025

People with significant control

Bruce S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Salon 7 (cirencester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim T.

Bruce S.

People with significant control

Bruce S.

Accounts Documents

Company filings

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