Salon One 20 Limited in Wrexham, LL11 2NG

Description

Data updated on: 01-11-2023

The Salon One 20 Limited firm has been operating in this business field for 16 years, as it's been founded in 2008. Registered under the number 06535025, Salon One 20 is categorised as a Private Limited Company with office in 120 Rhosddu Road, Wrexham LL11 2NG. This company's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The company's most recent financial reports cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-14.

Current directors listed by the firm include: Silvana G. arranged to perform management duties in 2008 in March and Christopher G. arranged to perform management duties 16 years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Silvana G. as a secretary for the last 16 years.

Silvana G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 411	18 690	18 910	3 929	3 930

Balance Sheet
Cash Bank In Hand	44 824	17 014	25 354	14 461	17 537
Cash Bank On Hand						23 468	40 850	45 102	28 587	44 348
Current Assets	54 468	27 091	33 076	18 589	36 112	40 669	57 950	62 887	40 803	54 482	57 794	51 229
Debtors	4 824	5 825	3 622	596	5 436	8 031	8 461	7 285	5 416	3 413
Intangible Fixed Assets	32 000	28 000	24 000	20 000	16 000
Other Debtors						3 162	3 864	4 095	1 155	1 533
Property Plant Equipment						8 994	7 883	6 073	6 865	5 531
Stocks Inventory	4 820	4 252	4 100	3 532	13 139
Tangible Fixed Assets	3 418	2 722	2 379	14 332	11 594
Total Inventories						9 170	8 639	10 500	6 800	6 721

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 410	18 689	18 909	3 928	3 929
Shareholder Funds	24 411	18 690	18 910	3 929	3 930

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 000	36 000	40 000	44 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment					9 816	12 814	15 442	17 466	18 586	20 410
Average Number Employees During Period						12	13	14	12	10	11	11
Creditors						57 675	45 183	42 888	17 001	18 998	21 923	22 968
Creditors Due Within One Year	65 475	39 123	40 545	48 992	59 776
Fixed Assets	35 418	30 722	26 379	34 332	27 594	20 994	15 883	10 073	6 865	5 531	4 699	5 233
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 998	2 628	2 024	2 288	1 824
Intangible Assets					16 000	12 000	8 000	4 000
Intangible Assets Gross Cost					48 000	48 000	48 000	48 000	48 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	-11 007	-12 032	-7 469	-30 403	-23 664	-17 006	12 767	19 999	23 802	35 484	35 871	28 261
Number Shares Allotted	100	1	1	1	1
Other Creditors						33 218	19 608	21 436	2 106	1 664
Other Taxation Social Security Payable						21 549	21 728	18 568	12 434	12 334
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 410	21 808	23 325	23 539	25 451	25 941
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		257	451	18 269	1 126
Tangible Fixed Assets Cost Or Valuation	9 445	9 598	10 049	20 284	21 410
Tangible Fixed Assets Depreciation	6 027	6 876	7 670	5 952	9 816
Tangible Fixed Assets Depreciation Charged In Period		908	794	4 777	3 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		59		6 495
Tangible Fixed Assets Disposals		104		8 034
Total Additions Including From Business Combinations Property Plant Equipment						398	1 517	214	3 391	490
Total Assets Less Current Liabilities	24 411	18 690	18 910	3 929	3 930	3 988	28 650	30 072	30 667	41 015	40 570	33 494
Trade Creditors Trade Payables						2 908	3 847	2 884	2 461	5 000
Trade Debtors Trade Receivables						4 869	4 597	3 190	4 261	1 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 168
Disposals Property Plant Equipment									1 479

Company staff

Silvana G.

Role: Director

Appointed: 14 March 2008

Latest update: 26 February 2024

Silvana G.

Role: Secretary

Appointed: 14 March 2008

Latest update: 26 February 2024

Christopher G.

Role: Director

Appointed: 14 March 2008

Latest update: 26 February 2024

People with significant control

Silvana G.

Notified on 14 March 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
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 7 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 May 2013
Annual Accounts 6 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 May 2014

Salon One 20 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvana G.

Silvana G.

Christopher G.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Silvana G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

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Salon One 20 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvana G.

Silvana G.

Christopher G.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Silvana G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014