Salon Advantage Systems Ltd in Lewes, BN7 1JU

Description

Data updated on: 01-11-2023

Salon Advantage Systems Ltd could be gotten hold of in One, Bell Lane in Lewes. The post code is BN7 1JU. Salon Advantage Systems has been on the market since the firm was started on 26th June 2012. The registration number is 08119186. The firm's principal business activity number is 62012 meaning Business and domestic software development. Salon Advantage Systems Limited filed its account information for the period up to 30th November 2019. The latest confirmation statement was released on 26th June 2021.

Having two recruitment announcements since Tuesday 20th January 2015, the firm has been relatively active on the employment market. On Thursday 12th February 2015, it started looking for job candidates for a full time Customer Service Operative post in Newhaven, and on Tuesday 20th January 2015, for the vacant post of a full time Telephone Sales Appointment Setter in Newhaven.

Colin S. and Paula S. are the enterprise's directors and have been doing everything they can to help the company since October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 558	38 748	27 797	25 265

Balance Sheet
Cash Bank On Hand				88	12 095	7	1
Current Assets	58 160	41 155	52 111	35 634	89 330	58 552	86 631
Debtors	38 421	11 674	35 712	35 546	62 235	48 545	86 630
Net Assets Liabilities				25 265	14 910	-17 341	-20 792
Other Debtors				589	29 177	875	58 639
Property Plant Equipment				3 434	18 566	15 465	14 320
Total Inventories					15 000	10 000
Cash Bank In Hand	19 543	27 506	16 399	88
Intangible Fixed Assets	90 000	80 000	70 000	60 000
Tangible Fixed Assets	3 270	5 140	4 580	3 434

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	22 556	38 746	27 795	25 263
Shareholder Funds	22 558	38 748	27 797	25 265

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 000	50 000	60 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				5 490	11 680	16 836	22 547
Additions Other Than Through Business Combinations Property Plant Equipment							4 566
Average Number Employees During Period						5	6
Bank Borrowings Overdrafts				27 124		13 189	16 742
Corporation Tax Payable				32 878	32 134	224	19 027
Corporation Tax Recoverable						31 721	17 215
Creditors				73 803	9 192	3 482	150 631
Dividends Paid On Shares						40 000
Fixed Assets	93 270	85 140	74 580	63 434	68 566	55 465	44 320
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 190	5 156	5 711
Intangible Assets				60 000	50 000	40 000	30 000
Intangible Assets Gross Cost				100 000	100 000	100 000
Net Current Assets Liabilities	-70 712	-46 392	-46 783	-38 169	-43 272	-68 301	-64 000
Number Shares Issued Fully Paid					2	2
Other Creditors				2 000	9 192	3 482	6 460
Other Taxation Social Security Payable				7 536	78 774	84 996	100 810
Par Value Share	2	2	2	1	1	1
Property Plant Equipment Gross Cost				8 924	30 246	32 301	36 867
Provisions For Liabilities Balance Sheet Subtotal					1 192	1 023	1 112
Total Additions Including From Business Combinations Property Plant Equipment					21 322	2 055
Total Assets Less Current Liabilities	22 558	38 748	27 797	25 265	25 294	-12 836	-19 680
Trade Creditors Trade Payables				4 265	10 642	20 893	7 592
Trade Debtors Trade Receivables				34 957	33 058	15 949	10 776
Creditors Due Within One Year	128 872	87 547	98 894	73 803
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000		100 000
Number Shares Allotted	2	2	2	2
Prepayments Accrued Income Current Asset	196	1 975	1 296
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 288	3 583	1 053
Tangible Fixed Assets Cost Or Valuation	4 288	7 871	8 924	8 924
Tangible Fixed Assets Depreciation	1 018	2 731	4 345	5 490
Tangible Fixed Assets Depreciation Charged In Period	1 018	1 713	1 614	1 145

Company staff

Colin S.

Role: Director

Appointed: 16 October 2012

Latest update: 8 February 2024

Paula S.

Role: Director

Appointed: 26 June 2012

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts
Start Date For Period Covered By Report	26 June 2012
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 March 2014

Customer Service Operative in Newhaven, posted on Thursday 12th February 2015
Region / City	South East/Southern, Newhaven
Industry	IT industry
Salary	£17000.00 per year
Job type	full time
Career level	none
Job reference code	243812031982


Telephone Sales Appointment Setter in Newhaven, posted on Tuesday 20th January 2015
Region / City	South East/Southern, Newhaven
Industry	IT industry
Salary	From £6.50 to £8.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	243812031982

Customer Service Operative in Newhaven, posted on Thursday 12th February 2015

Region / City

South East/Southern, Newhaven

Industry

IT industry

Salary

£17000.00 per year

Job type

full time

Career level

none

Job reference code

243812031982

Telephone Sales Appointment Setter in Newhaven, posted on Tuesday 20th January 2015

Region / City

South East/Southern, Newhaven

Industry

IT industry

Salary

From £6.50 to £8.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

243812031982

Salon Advantage Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Paula S.

People with significant control

Colin S.

Paula S.

Accounts Documents

Jobs and Vacancies at Salon Advantage Systems Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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HQ address, 2015

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Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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