Salon Select (ni) Limited in Strabane, BT82 8AX

Description

Data updated on: 01-11-2023

Salon Select (ni) Limited was set up as Private Limited Company, located in 58 Main Street in Strabane. The headquarters' located in BT82 8AX. This company exists since 2011/08/16. The company's Companies House Reg No. is NI608623. This enterprise's principal business activity number is 46450 - Wholesale of perfume and cosmetics. Salon Select (ni) Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2023-08-24.

Current directors chosen by this particular limited company are as follow: Alan C. formally appointed in 2011 in August and Denise C. formally appointed on 2011/08/16. In addition, the managing director's responsibilities are constantly helped with by a secretary - Denise C., who was selected by this limited company on 2011/08/16.

Executives with significant control over the firm are: Denise C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 543	7 265	27 578	35 827

Balance Sheet
Cash Bank On Hand					30 677	47 380	30 671	29 524	56 234
Current Assets	80 009	35 958	60 691	51 805	61 545	91 581	107 727	119 691	116 752
Debtors	28 582	9 528			2 628	249	28 166	41 277	7 644
Net Assets Liabilities				35 927	49 254	69 547	113 029	136 310	179 991
Other Debtors	96						22 329
Property Plant Equipment					7 521	143 310		134 878	130 662
Total Inventories					28 240	43 952	48 890	48 890	52 874
Cash Bank In Hand	33 607	10 559
Net Assets Liabilities Including Pension Asset Liability	11 543	7 265	27 578	35 827
Stocks Inventory	18 016	16 250
Trade Debtors	28 386

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 443	7 165
Shareholder Funds	11 543	7 265	27 578	35 827

Other Financial Data
Accrued Liabilities Deferred Income						11 000	2 460
Accrued Liabilities Not Expressed Within Creditors Subtotal							33 880	29 308
Accumulated Amortisation Impairment Intangible Assets						4 870	9 086
Accumulated Depreciation Impairment Property Plant Equipment					654	4 870		13 302	17 518
Administrative Expenses					67 036	92 600	99 483	103 879	96 414
Average Number Employees During Period								3	3
Bank Borrowings Overdrafts						12 567	4 472
Cost Sales					81 520	116 176	116 865
Creditors				15 878	19 812	165 344	133 792	118 259	67 423
Depreciation Amortisation Impairment Expense								4 216
Distribution Costs								147 096	186 443
Fixed Assets					7 521	143 310	139 094	134 878	130 662
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						13 327	20 283		23 281
Gross Profit Loss					83 489	117 966	153 642	274 256	326 538
Increase From Amortisation Charge For Year Intangible Assets							4 216
Increase From Depreciation Charge For Year Property Plant Equipment						4 216			4 216
Intangible Assets						143 310	139 094
Intangible Assets Gross Cost						148 180	148 180
Net Current Assets Liabilities	11 543	7 265	27 578	35 827	41 733	-73 763	107 727	1 432	49 329
Operating Profit Loss					16 453	25 366	54 159	23 281	43 681
Other Creditors					7 281	106 993	88 117
Other Operating Expenses Format2								41 809
Profit Loss					13 327	20 293	43 492	23 281	43 681
Profit Loss On Ordinary Activities Before Tax					16 453	25 366	54 159	23 281	43 681
Property Plant Equipment Gross Cost					8 175	148 180		148 180	148 180
Provisions For Liabilities Balance Sheet Subtotal							78 123	60 727
Raw Materials Consumables Used								147 096
Staff Costs Employee Benefits Expense								45 172
Taxation Social Security Payable					9 360	18 502	16 954
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 126	5 083	10 667	12 682
Total Additions Including From Business Combinations Property Plant Equipment						140 005
Total Assets Less Current Liabilities	11 543	7 265	27 578	35 827	49 254	69 547	246 821	136 310	179 991
Trade Creditors Trade Payables					3 171	16 282	21 789
Trade Debtors Trade Receivables					2 628	249	5 837
Turnover Revenue					165 009	234 142	270 507	274 256
Creditors Due Within One Year	68 466	28 693	33 113	15 978
Number Shares Allotted	100	100
Other Creditors Due Within One Year	3 923
Par Value Share	1	1
Prepayments Accrued Income Current Asset	100
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	11 907
Trade Creditors Within One Year	52 832

Company staff

Denise C.

Role: Secretary

Appointed: 16 August 2011

Latest update: 29 March 2024

Alan C.

Role: Director

Appointed: 16 August 2011

Latest update: 29 March 2024

Denise C.

Role: Director

Appointed: 16 August 2011

Latest update: 29 March 2024

People with significant control

Denise 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

Alan C.

Notified on 1 May 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-08-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 July 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts 05 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	05 October 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Salon Select (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise C.

Alan C.

Denise C.

People with significant control

Denise C.

Alan C.

Accounts Documents

Company filings

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