Suburbia Salons Ltd
7 Cliff Avenue BH19 1LX Swanage
Number: 08340415
Incorporation date: 2012-12-24
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08340415 12 years ago, Suburbia Salons Limited had been a private limited company until 2020-09-22 - the date it was officially closed. Its latest office address was 7 Cliff Avenue, Swanage.
Robert M. was this particular company's managing director, appointed on 2012-12-24.
Robert M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | -1 320 | -5 225 | -5 616 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 874 | 8 357 | 10 180 | |||
| Cash Bank On Hand | 10 180 | 21 609 | 17 593 | 6 065 | ||
| Current Assets | 5 450 | 9 214 | 11 327 | 22 713 | 18 673 | 6 969 |
| Debtors | 563 | 563 | 563 | 563 | ||
| Property Plant Equipment | 27 576 | 26 222 | 25 017 | 23 945 | ||
| Stocks Inventory | 576 | 857 | 584 | |||
| Tangible Fixed Assets | 30 814 | 29 099 | 27 576 | |||
| Total Inventories | 584 | 541 | 517 | 341 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -1 420 | -5 325 | -5 716 | |||
| Shareholder Funds | -1 320 | -5 225 | -5 616 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 780 | 816 | 858 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 704 | 7 058 | 8 263 | 9 335 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 321 | |||||
| Creditors | 44 519 | 54 069 | 44 816 | 38 714 | ||
| Creditors Due Within One Year | 37 584 | 43 538 | 44 519 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 354 | 1 205 | 1 072 | |||
| Net Current Assets Liabilities | -32 134 | -34 324 | -33 192 | -31 356 | -26 143 | -31 745 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Taxation Social Security Payable | 316 | 274 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 008 | -6 674 | ||||
| Property Plant Equipment Gross Cost | 33 280 | 33 280 | 33 280 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 33 280 | |||||
| Tangible Fixed Assets Cost Or Valuation | 33 280 | 33 280 | ||||
| Tangible Fixed Assets Depreciation | 2 466 | 4 181 | 5 704 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 466 | 1 715 | 1 523 | |||
| Total Assets Less Current Liabilities | -1 320 | -5 225 | -5 616 | -5 134 | -1 126 | -7 800 |
| Trade Creditors Trade Payables | 780 | |||||
| Trade Debtors Trade Receivables | 563 | 563 | 563 | 563 | ||
Role: Director
Appointed: 24 December 2012
Latest update: 20 December 2022
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 January 2021 |
| Confirmation statement last made up date | 01 December 2019 |
| Annual Accounts 19 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 24 December 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 November 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 |
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