Salon Consultants Limited in Gateshead, NE8 3AT

Description

Data updated on: 01-11-2023

Salon Consultants Limited with the registration number 09378403 has been a part of the business world for nine years. This Private Limited Company can be reached at Ariston House, Albany Road, Gateshead and its area code is NE8 3AT. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The firm's most recent financial reports were submitted for the period up to January 31, 2023 and the latest confirmation statement was submitted on January 7, 2023.

According to the latest update, we can name a solitary director in the company: Paul C. (since Fri, 1st Feb 2019). The following business had been controlled by Craig C. up until 2019.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	100	100	100	1 310	37 694	68 523
Current Assets					32	1 309	37 694	74 523
Debtors						-1
Net Assets Liabilities		100	100	100	100	1 177	19 374	29 688
Property Plant Equipment					2 786	34 160	25 452	19 139
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					697	9 381	18 065	27 396
Average Number Employees During Period					3	4	6	5
Bank Borrowings Overdrafts					6 424	6 424		15 156
Corporation Tax Payable								5 579
Creditors					24 000	24 000	24 000	15 156
Increase From Depreciation Charge For Year Property Plant Equipment						8 684	8 684	9 307
Net Current Assets Liabilities					-7 413	-8 983	17 898	25 705
Other Creditors					24 000	24 000	24 000	3 202
Other Taxation Social Security Payable						1 233	15 987	39 811
Property Plant Equipment Gross Cost					3 483	43 541	43 541	46 535
Total Additions Including From Business Combinations Property Plant Equipment						40 058		2 994
Total Assets Less Current Liabilities					-4 627	25 177	43 374	44 844
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul C.

Role: Director

Appointed: 01 February 2019

Latest update: 10 January 2024

People with significant control

Paul C.

Notified on 1 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Craig C.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-07
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017

Salon Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Craig C.

People with significant control

Paul C.

Craig C.

Accounts Documents

Company filings

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