Salon Xs Ltd in Hereford, HR1 2LW

Description

Data updated on: 01-11-2023

The Salon Xs Ltd firm has been on the market for eleven years, having launched in 2014. Registered under the number 09231246, Salon Xs is a Private Limited Company located in 107 East Street, Hereford HR1 2LW. This enterprise's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. 2022-10-31 is the last time the accounts were reported.

According to the latest data, this specific limited company is governed by one director: Jonathan W., who was appointed in September 2014.

Jonathan W. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-10-24	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	100	15 327	16 515

Balance Sheet
Cash Bank On Hand				24 570	26 715	16 337	30 686	90 035	118 941	154 562
Current Assets		42 686	29 570	29 570	31 715	57 337	69 686	95 035	122 941	158 562
Debtors						36 000	36 000	2 000
Net Assets Liabilities				16 515	22 138	43 821	23 165	46 545	72 389	112 435
Other Debtors						36 000	36 000	2 000
Property Plant Equipment				322	659	917	933	7 695	5 771	9 707
Total Inventories				5 000	5 000	5 000	3 000	3 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	100	15 327	16 515

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		15 227	16 415
Shareholder Funds	100	15 327	16 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				251	471	776	1 087	3 652	5 576	8 003
Average Number Employees During Period				6	7	7	7	6	4	2
Bank Borrowings Overdrafts							40 000	36 667	30 952	28 837
Creditors				437	413	6 412	4 480	15 902	47 286	32 938
Increase From Depreciation Charge For Year Property Plant Equipment					220	305	311	2 565	1 924	2 427
Net Current Assets Liabilities		23 963	16 630	16 630	21 892	49 316	26 712	54 752	113 904	135 666
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors				437	413	6 412	4 480	15 902	16 334	4 101
Other Taxation Social Security Payable				12 115	8 973	7 141	2 124	2 716	8 137	17 921
Par Value Share	1					1	1	1	1	1
Property Plant Equipment Gross Cost				573	1 130	1 693	2 020	11 347	11 347	17 710
Total Additions Including From Business Combinations Property Plant Equipment					557	563	327	9 327		6 363
Total Assets Less Current Liabilities	100	24 393	16 952	16 952	22 551	50 233	27 645	62 447	119 675	145 373
Trade Creditors Trade Payables				825	850	880	850	900
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		9 066	437
Creditors Due Within One Year		18 723	12 940
Fixed Assets		430	322
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Jonathan W.

Role: Director

Appointed: 23 September 2014

Latest update: 1 April 2025

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 April 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 December 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-10-24
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Salon Xs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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