Salon Ambition Limited in Surrey, KT12 2NX

Description

Data updated on: 01-11-2023

Registered as 05290583 20 years ago, Salon Ambition Limited is a Private Limited Company. The business active registration address is 65 Manor Road, Walton On Thames Surrey. The company's classified under the NACE and SIC code 46450 which means Wholesale of perfume and cosmetics. 2022-10-31 is the last time the company accounts were filed.

Considering this specific company's constant growth, it was imperative to choose extra executives: Sandra W., Robert W. and Simon W. who have been working together for five years for the benefit of the business. Furthermore, the managing director's tasks are aided with by a secretary - Robert W., who was selected by this business in 2004.

Simon W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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
Net Worth	-7 050	-12 753	-12 009	-12 117	-12 358	-13 339

Balance Sheet
Current Assets	18 820	19 337	18 933	22 839	17 925	21 048	21 482	26 552	27 070	18 619	13 494	17 160
Net Assets Liabilities						-13 339	-13 771	-16 748	16 351	8 886	8 793	-12 437
Debtors	9 397	11 049	11 576
Net Assets Liabilities Including Pension Asset Liability	-7 050	-12 753	-12 009	-12 117	-12 358	-13 339
Stocks Inventory	9 423	8 288	7 357
Tangible Fixed Assets	1 131	1 564	521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	163	-5 358	1 868	436	28	-879
Shareholder Funds	-7 050	-12 753	-12 009	-12 117	-12 358	-13 339

Other Financial Data
Average Number Employees During Period									2	1	2	2
Creditors						34 262	35 253	38 254	38 218	27 614	22 369	23 479
Depreciation Amortisation Impairment Expense											27	21
Fixed Assets	1 131	1 564	521	39					146	109	82	82
Net Current Assets Liabilities	-8 181	-14 317	-12 530	-12 156	-12 358	-13 214	-13 771	-11 702	11 148	8 995	8 875	-6 319
Other Operating Expenses Format2											40 886	41 426
Profit Loss											758	-3 498
Raw Materials Consumables Used											69 753	63 676
Staff Costs Employee Benefits Expense											55 162	54 126
Total Assets Less Current Liabilities	-7 050	-12 753	-12 009	-12 117	-12 358	-13 214	-13 771	-11 702	11 002	8 886	8 793	-6 237
Turnover Revenue											153 162	155 751
Creditors Due After One Year						125
Creditors Due Within One Year	27 001	33 654	31 463	34 995	30 283	34 262
Other Aggregate Reserves	-7 313	-7 495	-13 977	-12 653	-12 486	-12 560
Tangible Fixed Assets Additions		433
Tangible Fixed Assets Cost Or Valuation	1 131	1 564	1 564
Tangible Fixed Assets Depreciation			1 043
Tangible Fixed Assets Depreciation Charged In Period			1 043

Company staff

Sandra W.

Role: Director

Appointed: 01 November 2019

Latest update: 25 April 2024

Robert W.

Role: Secretary

Appointed: 18 November 2004

Latest update: 25 April 2024

Robert W.

Role: Director

Appointed: 18 November 2004

Latest update: 25 April 2024

Simon W.

Role: Director

Appointed: 18 November 2004

Latest update: 25 April 2024

People with significant control

Simon W.

Notified on 1 November 2016

Nature of control:

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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 December 2016
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 2018
End Date For Period Covered By Report	31 October 2019
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 2021
End Date For Period Covered By Report	31 October 2022

Salon Ambition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Robert W.

Robert W.

Simon W.

Howard T.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

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