Salon Vie Hairdressing Limited in Nantwich, CW5 5LL

Description

Data updated on: 01-11-2023

Salon Vie Hairdressing came into being in 2003 as a company enlisted under no 04899391, located at CW5 5LL Nantwich at 12 Beam Street. The company has been in business for twenty one years and its state is active. This company's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time when the company accounts were reported.

At present, this business is led by a solitary managing director: Jane C., who was selected to lead the company twenty one years ago. To support the directors in their duties, this specific business has been utilizing the skills of Michael C. as a secretary since 2005.

Jane C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	47 787	58 489	37 701	31 007	54 930	63 069

Balance Sheet
Cash Bank On Hand						11 257	3 490	5 790	14 127	6 544	12 519	7 224	24 347
Current Assets	42 329	51 512	23 254	29 977	26 170	27 657	20 697	18 818	27 597	20 839	16 309	11 869	36 395
Debtors	7 436	6 360	6 069	6 000	6 000	8 876	8 787	6 000	6 400	7 591		1 788	6 634
Other Debtors						8 876	8 787	6 000	6 400	6 500		1 788	6 634
Property Plant Equipment						71 160	66 912	63 697	59 947	33 619	12 839	48 693	38 186
Total Inventories						7 524	8 420	7 028	7 070	6 704	3 790	2 857	5 414
Cash Bank In Hand	9 821	19 266	5 819	12 427	11 780	11 257
Intangible Fixed Assets	10 000	10 000	5 271	4 771	4 271	3 771
Net Assets Liabilities Including Pension Asset Liability	47 787	58 489	37 701	31 007	54 930	63 069
Stocks Inventory	25 072	25 886	11 366	11 550	8 390	7 524
Tangible Fixed Assets	56 686	63 883	66 754	67 303	74 339	71 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 786	58 488	37 700	31 006	54 929	63 068
Shareholder Funds	47 787	58 489	37 701	31 007	54 930	63 069

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 229	6 983	7 587	8 069	9 246	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						60 023	67 458	74 535	81 041	109 391	131 112	140 791	152 593
Average Number Employees During Period							13	14	14	12	10	9	9
Creditors						39 519	29 680	35 532	40 218	31 149	25 701	56 766	66 034
Fixed Assets	66 686	73 883	72 025	72 074	78 610	74 931	69 929	66 110	61 878	34 373	12 839	48 693	38 186
Increase From Amortisation Charge For Year Intangible Assets							754	604	482	1 177	754
Increase From Depreciation Charge For Year Property Plant Equipment							7 435	7 077	6 506	28 350	21 721	9 679	11 802
Intangible Assets						3 771	3 017	2 413	1 931	754
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-18 899	-15 394	-34 324	-41 067	-23 680	-11 862	-8 983	-16 714	-12 621	-10 310	-9 392	-44 897	-29 639
Other Creditors						5 909	2 597	6 245	8 559	6 211	5 035	36 146	32 997
Other Taxation Social Security Payable						24 205	20 734	19 543	24 316	20 350	13 285	12 397	19 329
Property Plant Equipment Gross Cost						131 183	134 370	138 232	140 988	143 010	143 951	189 484	190 779
Total Additions Including From Business Combinations Property Plant Equipment							3 187	3 862	2 756	2 022	941	45 533	1 295
Total Assets Less Current Liabilities	47 787	58 489	37 701	31 007	54 930	63 069	60 946	49 396	49 257	24 063	3 447	3 796	8 547
Trade Creditors Trade Payables						9 405	6 349	9 744	7 343	4 588	7 381	8 223	13 708
Trade Debtors Trade Receivables										1 091
Creditors Due Within One Year Total Current Liabilities	61 228	66 906
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		14 295	10 288	8 027	15 296	4 727
Tangible Fixed Assets Cost Or Valuation	78 550	92 845	103 133	111 160	126 456	131 183
Tangible Fixed Assets Depreciation	21 864	28 962	36 379	43 857	52 117	60 023
Tangible Fixed Assets Depreciation Charge For Period		7 098
Creditors Due Within One Year		66 906	57 578	71 044	49 850	39 519
Intangible Fixed Assets Aggregate Amortisation Impairment			4 729	5 229	5 729	6 229
Intangible Fixed Assets Amortisation Charged In Period			4 729	500	500	500
Tangible Fixed Assets Depreciation Charged In Period			7 417	7 478	8 260	7 906

Company staff

Michael C.

Role: Secretary

Appointed: 01 September 2005

Latest update: 16 January 2024

Jane C.

Role: Director

Appointed: 15 September 2003

Latest update: 16 January 2024

People with significant control

Jane C.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 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

Salon Vie Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Jane C.

Gertrude B.

People with significant control

Jane C.

Accounts Documents

Company filings

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