Stark Salon Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

The company is based in Southend-on-sea with reg. no. 07968702. It was started in the year 2012. The office of this firm is situated at Cumberland House 24-28 Baxter Avenue. The zip code for this place is SS2 6HZ. The company's principal business activity number is 96020: Hairdressing and other beauty treatment. 2022-02-28 is the last time the accounts were filed.

Ann J. and Matthew S. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since August 2014.

Matthew S. is the individual who controls 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-1 482	-6 491

Balance Sheet
Cash Bank On Hand						22 999	13 811
Current Assets	8 195	3 082	1 896	9 467	5 622	24 240	16 544
Net Assets Liabilities		6 491	5 230	22 438	30 854	30 845	-22 899
Property Plant Equipment						165 310	168 601
Total Inventories						1 241	2 733
Net Assets Liabilities Including Pension Asset Liability	-1 482	-6 491

Capital & Reserves
Shareholder Funds	-1 482	-6 491

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						7 535	8 322
Additions Other Than Through Business Combinations Property Plant Equipment							4 078
Average Number Employees During Period				4	5	5	5
Bank Borrowings						104 579	115 882
Bank Overdrafts						22 450	10 421
Creditors		21 437	71 157	97 186	103 099	120 816	96 162
Fixed Assets	13 917	11 864	174 742	172 982	171 522	170 310	172 601
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							787
Intangible Assets						5 000	4 000
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-15 399	-18 355	69 261	87 719	97 477	96 576	-79 618
Other Creditors						2 206	139
Property Plant Equipment Gross Cost						172 845	176 923
Taxation Social Security Payable						6 974	7 451
Total Assets Less Current Liabilities	-1 482	-6 491	105 481	85 263	74 045	73 734	92 983
Trade Creditors Trade Payables							2 916
Creditors Due Within One Year	23 594	21 437

Company staff

Ann J.

Role: Director

Appointed: 06 August 2014

Latest update: 11 February 2024

Ann J.

Role: Secretary

Appointed: 03 July 2013

Latest update: 11 February 2024

Matthew S.

Role: Director

Appointed: 28 February 2012

Latest update: 11 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 26 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Stark Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann J.

Ann J.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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