Salon Sixteen Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

Salon Sixteen started its operations in 2009 as a Private Limited Company registered with number: 06931726. This particular business has been operating for fifteen years and it's currently active. The company's head office is based in London at Sterling House. Anyone can also find the company by the zip code of E17 4EE. It 's been 13 years that Salon Sixteen Limited is no longer recognized under the business name Picton Hotel. This business's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-06-30 is the last time the accounts were reported.

Current directors chosen by this particular limited company include: Kevin P. selected to lead the company on December 1, 2017 and Rosemary P. selected to lead the company in 2011 in September.

Executives who have control over the firm are as follows: Rosemary P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Salon Sixteen Limited 2011-09-14
Picton Hotel Limited 2009-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-12 805	1 976	16 876	40 666	69 017

Balance Sheet
Cash Bank In Hand	100	14 388	11 519	30 999	26 501	48 536
Cash Bank On Hand						48 536	62 815	37 902	39 871	33 451	55 264	24 304	34 449
Current Assets	100	24 809	24 517	44 961	40 321	66 552	88 995	67 222	63 823	62 983	75 405	46 907	56 208
Debtors		3 400	4 243	3 400						10 706
Net Assets Liabilities						69 017	129 362	168 281	159 608	104 321	461 447	422 830	404 960
Net Assets Liabilities Including Pension Asset Liability	100	-12 805	1 976	16 876	40 666	69 017
Property Plant Equipment						261 078	260 058	298 238	297 428	466 229	951 366	951 622
Stocks Inventory		7 021	8 755	10 562	13 820	18 016
Tangible Fixed Assets		7 983	9 032	6 774	262 438	261 078
Total Inventories						18 016	26 180	29 320	23 952	18 826	20 141	22 603	21 759
Other Debtors										10 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	10 000	10 000
Profit Loss Account Reserve		-12 905	1 876	16 776	30 666	59 017
Shareholder Funds	100	-12 805	1 976	16 876	40 666	69 017

Other Financial Data
Accrued Liabilities							2 520	4 000
Accumulated Depreciation Impairment Property Plant Equipment						9 720	10 740	11 505	12 315	12 922	13 377	13 917	14 323
Additional Provisions Increase From New Provisions Recognised								3 607
Average Number Employees During Period							10	16	22	18	24	21	27
Bank Borrowings					25 400	160 672	151 245	141 675	132 178	314 943	302 034	267 319	234 049
Bank Borrowings Overdrafts					8 467	8 467	142 778	133 208	123 711	290 488	257 412	222 145	45 174
Bank Borrowings Secured					169 384	160 672
Corporation Tax Due Within One Year					14 806	15 928
Corporation Tax Payable							17 567	8 472
Creditors						152 205	142 778	133 208	123 711	290 488	257 412	222 145	188 875
Creditors Due After One Year		25 000			160 917	152 205
Creditors Due Within One Year		20 597	31 573	34 859	101 176	106 408
Dividends Paid							10 000	31 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 020	765	810	607	455	540	406
Merchandise						18 016	26 180	29 320	23 952
Net Current Assets Liabilities	100	4 212	-7 056	10 102	-60 855	-39 856	12 082	6 858	-10 502	-67 467	-143 381	-189 312	-240 359
Number Shares Allotted		100	100	100	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						68 985	31 068	22 956	22 631	77 350	112 900	133 383	167 359
Other Taxation Social Security Payable						25 453	30 442	21 236	24 254	7 281	35 494	32 834	55 233
Other Taxation Social Security Within One Year					5 151	9 525
Par Value Share		1	1	1	1	1	1	1
Profit Loss							70 345	35 526	39 327
Property Plant Equipment Gross Cost						270 798	270 798	309 743	309 743	479 151	964 743	965 539
Provisions								3 607	3 607
Provisions For Liabilities Balance Sheet Subtotal								3 607	3 607	3 953	89 126	117 335	117 022
Secured Debts					169 384
Share Capital Allotted Called Up Paid	100	100	100	100	10 000	10 000
Stocks Raw Materials Consumables					13 820	18 016
Tangible Fixed Assets Additions		9 380	4 060		257 358
Tangible Fixed Assets Cost Or Valuation		9 380	13 440	13 440	270 798
Tangible Fixed Assets Depreciation		1 397	4 408	6 666	8 360	9 720
Tangible Fixed Assets Depreciation Charged In Period		1 397	3 011	2 258	1 694	1 360
Total Additions Including From Business Combinations Property Plant Equipment								945		169 408	36 815	796
Total Assets Less Current Liabilities	100	12 195	1 976	16 876	201 583	221 222	272 140	305 096	286 926	398 762	807 985	762 310	710 857
Total Increase Decrease From Revaluations Property Plant Equipment								38 000			448 777
Trade Creditors Trade Payables						3 503	6 936	7 705	18 973	21 364	25 770	24 828	28 801
Trade Creditors Within One Year					1 267	3 503

Company staff

Kevin P.

Role: Director

Appointed: 01 December 2017

Latest update: 18 December 2023

Rosemary P.

Role: Director

Appointed: 27 September 2011

Latest update: 18 December 2023

People with significant control

Rosemary P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kevin P.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 January 2013
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 December 2013

Salon Sixteen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Rosemary P.

Graham B.

People with significant control

Rosemary P.

Kevin P.

Accounts Documents

Company filings

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