Samantha Rose Salon Limited in Chorley, PR7 3AA

Description

Data updated on: 01-11-2023

Situated at 23-27 Bolton Street, Chorley PR7 3AA Samantha Rose Salon Limited is a Private Limited Company registered under the 11160603 registration number. The company was established 6 years ago. The enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-21.

The company has a single managing director now supervising the following company, namely Samantha H. who has been doing the director's tasks for 6 years.

Samantha H. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 534	83
Current Assets	100	4 559	2 108	11 321	11 321	11 321
Debtors	100
Net Assets Liabilities	100	-4 500	10 348	6 247	6 247	6 247
Other Debtors	100
Property Plant Equipment		6 687	5 203
Total Inventories		2 025	2 025

Other Financial Data
Accrued Liabilities		190	1 398
Accumulated Depreciation Impairment Property Plant Equipment		1 796	3 280
Additions Other Than Through Business Combinations Property Plant Equipment		8 483
Average Number Employees During Period		3	2
Bank Borrowings		2 444	854
Comprehensive Income Expense		-4 600	-5 848
Creditors		2 852	16 805	10 277	10 277	10 277
Finance Lease Liabilities Present Value Total		408	409
Increase From Depreciation Charge For Year Property Plant Equipment		1 796	1 484
Net Current Assets Liabilities	100	-2 910	14 697	1 044	1 044	1 044
Other Creditors		6 589	9 746
Other Inventories		2 025	2 025
Other Remaining Borrowings		1 360	1 360
Profit Loss		-4 600	-5 848
Property Plant Equipment Gross Cost		8 483	8 483
Provisions For Liabilities Balance Sheet Subtotal		38
Taxation Social Security Payable		863	2 302
Total Assets Less Current Liabilities	100	-1 610	9 494	6 247	6 247	6 247
Total Borrowings		2 852	854
Amount Specific Advance Or Credit Directors	100	6 589	8 736
Amount Specific Advance Or Credit Made In Period Directors	100	-16 830	-18 729
Amount Specific Advance Or Credit Repaid In Period Directors		17 114	20 287
Fixed Assets			5 203	5 203	5 203	5 203

Company staff

Samantha H.

Role: Director

Appointed: 22 January 2018

Latest update: 29 January 2024

People with significant control

Samantha H.

Notified on 22 January 2018

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	04 February 2024
Confirmation statement last made up date	21 January 2023

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

Samantha Rose Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

People with significant control

Samantha H.

Accounts Documents

Company filings

Filing category

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