Salsa Beauty Rooms Limited in Heywood, BL9 7HR

Description

Data updated on: 01-11-2023

Salsa Beauty Rooms Limited is located at Heywood at 2 Heap Bridge. Anyone can look up the firm by referencing its zip code - BL9 7HR. Salsa Beauty Rooms's launching dates back to year 2006. The enterprise is registered under the number 05746532 and its current status is active. The enterprise's principal business activity number is 96020 - Hairdressing and other beauty treatment. 2022-03-31 is the last time when account status updates were filed.

On Wed, 13th Aug 2014, the firm was employing a beauty therapist to fill a full time post in Ashton under Lyne, North West. The offered position required vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference number T3ABRZNNSF.

Within the following firm, just about all of director's responsibilities have so far been done by Sarah W. who was selected to lead the company in 2006 in March. This firm had been presided over by Sally B. up until 2012.

Sarah W. is the individual who has 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	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
Net Worth	5	395	80

Balance Sheet
Cash Bank On Hand			112	1 251	1 734	1 445	588	15 204	13 027
Current Assets	20 352	17 030	17 325	19 688	13 630	12 921	22 311	32 233	37 013	26 798
Debtors	12 310	7 488	3 311	6 387	6 996	7 476	17 723	12 029	18 986
Net Assets Liabilities			80	62	112	-602	45	61	4	507
Other Debtors			3 311	6 387	6 996	7 476	17 723	12 029	18 986
Property Plant Equipment			9 611	7 780	6 029	5 272	4 273	3 293	2 312
Total Inventories			13 902	12 050	4 900	4 000	4 000	5 000	5 000
Cash Bank In Hand	589	529	112
Net Assets Liabilities Including Pension Asset Liability	5	395	80
Stocks Inventory	7 453	9 013	13 902
Tangible Fixed Assets	9 075	6 600	9 611

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3	393	78
Shareholder Funds	5	395	80

Other Financial Data
Total Fixed Assets Additions			6 095
Total Fixed Assets Cost Or Valuation	47 602	47 602	53 697
Total Fixed Assets Depreciation	38 527	41 002	44 086
Total Fixed Assets Depreciation Charge In Period		2 475	3 084
Accumulated Amortisation Impairment Intangible Assets				14 000	14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment			30 086	31 917	33 668	34 694	35 693	36 673	37 654
Additions Other Than Through Business Combinations Property Plant Equipment						269
Average Number Employees During Period			2	2	1	2	2	2	2	2
Bank Borrowings Overdrafts			3 581	3 289	4 603	6 429	5 191	1 946	2 004
Corporation Tax Payable			3 663	4 947	1 759	2 566	4 547	2 157	9 363
Creditors			17 630	20 587	15 316	17 341	19 667	15 474	25 264	19 260
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment				1 831	1 751	1 026	999	980	981
Intangible Assets Gross Cost				14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-2 348	-1 903	-305	-899	-1 686	-4 420	2 644	16 759	11 749	7 538
Other Creditors			4 383	4 765	980	280	1 750	1 706	7 647
Other Taxation Social Security Payable			99	72
Property Plant Equipment Gross Cost				39 697	39 697	39 966	39 966	39 966	39 966
Total Assets Less Current Liabilities	6 727	4 697	9 306	6 881	4 343	852	6 917	20 052	14 061	9 619
Trade Creditors Trade Payables			5 904	7 514	7 974	8 066	8 179	9 665	6 250
Advances Credits Directors		5 401	1 219	3 672	5 735	5 066	5 931	8 720	11 889
Advances Credits Made In Period Directors			4 182	2 453	2 063	669	865	2 789
Creditors Due After One Year Total Noncurrent Liabilities	6 722	4 302	9 226
Creditors Due Within One Year Total Current Liabilities	22 700	18 933	17 630
Fixed Assets	9 075	6 600	9 611						2 312	2 081
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000
Tangible Fixed Assets Additions			6 095
Tangible Fixed Assets Cost Or Valuation	33 602	33 602	39 697
Tangible Fixed Assets Depreciation	24 527	27 002	30 086
Tangible Fixed Assets Depreciation Charge For Period		2 475	3 084

Company staff

Sarah W.

Role: Director

Appointed: 17 March 2006

Latest update: 30 March 2024

People with significant control

Sarah W.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

beauty therapist in Ashton under Lyne, posted on Wednesday 13th August 2014
Region / City	North West, Ashton under Lyne
Industry	Other industries
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	T3ABRZNNSF

beauty therapist in Ashton under Lyne, posted on Wednesday 13th August 2014

Region / City

North West, Ashton under Lyne

Industry

Other industries

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

T3ABRZNNSF

Salsa Beauty Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sally B.

Sally B.

People with significant control

Sarah W.

Accounts Documents

Jobs and Vacancies at Salsa Beauty Rooms Ltd

Company filings

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