Salon Alternatives Ltd. in Lochwinnoch, PA12 4AW

Description

Data updated on: 01-11-2023

Salon Alternatives Ltd. has been prospering in the United Kingdom for 15 years. Started with registration number SC367809 in the year 2009, it is registered at 73 Lochhead Avenue, Lochwinnoch PA12 4AW. This business's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Its most recent annual accounts describe the period up to October 31, 2022 and the most current annual confirmation statement was filed on October 30, 2022.

The business owes its well established position on the market and permanent improvement to exactly three directors, who are Joe C., Michael C. and Sean M., who have been overseeing it since 2021. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Michael C. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-04-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 435	-31 155	11 706	-113 105	-98 594	-7 774

Balance Sheet
Cash Bank In Hand	44 438	32 415	188 594	65 974	79 962	93 747
Cash Bank On Hand						93 747	182 214	134 841	130 283	349 110	363 210	181 908
Current Assets	182 588	166 185	334 269	489 519	592 247	752 849	839 790	851 831	811 335	1 125 497	1 145 815	1 226 947
Debtors	96 791	61 295	80 973	106 443	175 879	230 012	199 440	214 034	140 077	231 413	117 968	141 381
Net Assets Liabilities						-7 774	35 309	102 672	112 787	365 375	481 790	501 299
Net Assets Liabilities Including Pension Asset Liability				-113 105	-98 594	-7 774
Other Debtors							40 470	62 595
Property Plant Equipment						47 278	32 924	17 524	12 559	9 739	93 343	94 029
Stocks Inventory	41 359	72 475	64 702	317 102	336 406	429 090
Tangible Fixed Assets	2 356	2 512	8 198	59 590	65 435	47 284
Total Inventories						429 090	458 136	502 956	540 975	544 974	664 637	903 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 535	-31 255	11 606	-113 205	-98 694	-7 874
Shareholder Funds	-11 435	-31 155	11 706	-113 105	-98 594	-7 774

Other Financial Data
Accrued Liabilities							6 636	9 284
Accumulated Depreciation Impairment Property Plant Equipment						58 566	74 840	93 741	100 492	105 105	110 184	134 305
Average Number Employees During Period						15	17	19	22	25	27	33
Corporation Tax Payable							13 601	34 197
Creditors						6 394	2 906	763 669	708 959	45 833	35 833	25 833
Creditors Due After One Year					9 881	6 394
Creditors Due Within One Year	196 379	199 852	330 761	662 214	746 395	794 879
Finance Lease Liabilities Present Value Total						9 882	2 906	2 906
Future Minimum Lease Payments Under Non-cancellable Operating Leases						46 250	46 250	24 349	40 266	52 756	102 332	85 332
Increase From Depreciation Charge For Year Property Plant Equipment							16 274	18 901	6 751	4 613	5 079	24 121
Net Current Assets Liabilities	-13 791	-33 667	3 508	-172 695	-154 148	-42 030	10 223	88 162	102 376	403 136	441 763	448 032
Number Shares Allotted		100	100	100	100	100
Other Creditors							161 990	161 990
Other Taxation Social Security Payable							3 746	4 572
Par Value Share		1	1	1	1	1
Prepayments							16 998	17 191
Property Plant Equipment Gross Cost						105 844	107 764	111 265	113 051	114 844	203 527	228 334
Provisions For Liabilities Balance Sheet Subtotal						6 634	4 932	3 014	2 148	1 737	17 553	14 999
Provisions For Liabilities Charges						6 634
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		886	8 333	77 697	15 500
Tangible Fixed Assets Cost Or Valuation	3 428	4 314	12 647	90 344	105 844
Tangible Fixed Assets Depreciation	1 072	1 802	4 449	30 754	40 409	58 560
Tangible Fixed Assets Depreciation Charged In Period		730	2 647	26 305	9 655	18 151
Total Additions Including From Business Combinations Property Plant Equipment							1 920	3 501	1 786	1 793	88 683	24 807
Total Assets Less Current Liabilities	-11 435	-31 155	11 706	-113 105	-88 713	5 254	43 147	105 686	114 935	412 945	535 176	542 131
Trade Creditors Trade Payables							259 528	211 445
Trade Debtors Trade Receivables							141 972	134 248
Fixed Assets									12 559	9 809	93 413	94 099
Investments Fixed Assets										70	70	70
Percentage Class Share Held In Subsidiary										78	78	78

Company staff

Joe C.

Role: Director

Appointed: 16 November 2021

Latest update: 15 June 2024

Michael C.

Role: Director

Appointed: 30 October 2009

Latest update: 15 June 2024

Michael C.

Role: Secretary

Appointed: 30 October 2009

Latest update: 15 June 2024

Sean M.

Role: Director

Appointed: 30 October 2009

Latest update: 15 June 2024

People with significant control

Executives who have control over this firm are as follows: Joe C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joe C.

Notified on 2 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 March 2013

Salon Alternatives Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe C.

Michael C.

Michael C.

Sean M.

Stephen M.

Brian Reid Ltd.

People with significant control

Joe C.

Michael C.

Sean M.

Accounts Documents

Company filings

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