Salon Pierre Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Salon Pierre started conducting its business in the year 2008 as a Private Limited Company registered with number: 06643772. This business has been prospering for sixteen years and the present status is active. The firm's headquarters is situated in Warrington at 207 Knutsford Road. Anyone can also find this business using the postal code, WA4 2QL. The enterprise's principal business activity number is 96020 - Hairdressing and other beauty treatment. 2022-07-31 is the last time the accounts were filed.

Thus far, the company has only been overseen by 1 director: Sharon P. who has been supervising it for sixteen years.

Sharon P. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 927	2 387	3 239	6 260	542	1 745	11 388

Balance Sheet
Cash Bank On Hand											22 743	26 812
Current Assets	7 979	7 668	11 415	14 424	13 133	15 286	22 726	8 301	7 616	5 243	37 968	38 999
Debtors	432	0	4 509	2 561	4 516	9 772					10 748	7 995
Net Assets Liabilities							11 331	3 320	1 793	755	3 002	9 350
Total Inventories											4 477	4 192
Cash Bank In Hand	6 072	6 318	5 411	10 413	10 269	5 514
Net Assets Liabilities Including Pension Asset Liability	5 927	2 387	3 239	6 260	3 718	1 208	11 388
Stocks Inventory	1 475	1 350	1 495	1 450	1 525
Tangible Fixed Assets	6 605	5 175	3 475	2 628	1 131	961

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 926	2 386	3 238	6 259	541	1 207
Shareholder Funds	5 927	2 387	3 239	6 260	542	1 745	11 388

Other Financial Data
Total Fixed Assets Additions		902	100	553
Total Fixed Assets Cost Or Valuation	11 844	12 746	12 846	13 399
Total Fixed Assets Depreciation	5 239	7 571	9 371	10 771
Total Fixed Assets Depreciation Charge In Period		2 332	1 800	1 400
Advances Credits Directors										2 358	7 680
Accumulated Depreciation Impairment Property Plant Equipment											20 615	28 342
Average Number Employees During Period								5	5	5	1	1
Creditors							10 070	4 994	7 045	4 891	16 000	33 904
Increase From Depreciation Charge For Year Property Plant Equipment												7 727
Net Current Assets Liabilities	-678	-2 788	-236	3 632	-589	3 856	12 713	4 423	1 910	1 468	-6 132	5 095
Property Plant Equipment Gross Cost											45 749	59 352
Total Additions Including From Business Combinations Property Plant Equipment												13 603
Total Assets Less Current Liabilities	5 927	2 387	3 239	6 260	3 718	1 208	15 258	6 500	3 606	2 855	19 002	36 105
Creditors Due Within One Year Total Current Liabilities	8 657	10 456	11 651	10 792
Fixed Assets	6 605	5 175	3 475	2 628	1 131	961	2 545	2 077	1 696	1 387
Tangible Fixed Assets Additions		902	100	553	190
Tangible Fixed Assets Cost Or Valuation	11 844	12 746	12 846	13 399	13 589	13 589
Tangible Fixed Assets Depreciation	5 239	7 571	9 371	10 771	12 458	12 628
Tangible Fixed Assets Depreciation Charge For Period		2 332	1 800	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 870	3 180	1 590	2 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 116	1 116	1 116
Accruals Deferred Income						2 880	3 870
Creditors Due Within One Year				10 792	10 692	8 960	10 013
Number Shares Allotted					1	1
Par Value Share					1	1
Provisions For Liabilities Charges						192
Share Capital Allotted Called Up Paid				1	1	1
Share Premium Account				6 259	3 717
Tangible Fixed Assets Depreciation Charged In Period					1 541	170

Company staff

Sharon P.

Role: Director

Appointed: 11 July 2008

Latest update: 29 March 2024

People with significant control

Sharon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Salon Pierre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Catherine S.

People with significant control

Sharon P.

Accounts Documents

Company filings

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