Tbs Salons Limited in Melksham, SN12 6LS

Description

Data updated on: 01-11-2023

The Tbs Salons Limited company has been offering its services for ten years, as it's been founded in 2014. Started with Registered No. 09017357, Tbs Salons is a Private Limited Company with office in 1st Floor, Melksham SN12 6LS. The firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Its most recent annual accounts cover the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-04-29.

When it comes to the firm, the full range of director's obligations have so far been met by Pedro N. who was formally appointed ten years ago.

Pedro N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		9 732	20 963
Current Assets	6 283	10 122	21 349
Debtors	2 367	325	336
Net Assets Liabilities		4 460	764	856	5 557
Other Debtors		325	336
Property Plant Equipment		1 535	1 282
Total Inventories		65	50
Cash Bank In Hand	3 586
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory	330
Tangible Fixed Assets	2 286

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 462	3 875
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts			9 500
Corporation Tax Payable		5 402	3 403
Creditors		6 905	21 622
Depreciation Rate Used For Property Plant Equipment			15
Fixed Assets	2 286	1 535	1 282	1 395	1 145
Increase From Depreciation Charge For Year Property Plant Equipment			413
Net Current Assets Liabilities	-2 186	3 217	-273
Other Creditors		1 498	8 719
Other Taxation Social Security Payable		5
Property Plant Equipment Gross Cost		4 997	5 157
Provisions For Liabilities Balance Sheet Subtotal		292	244	-265	-217
Total Additions Including From Business Combinations Property Plant Equipment			160
Total Assets Less Current Liabilities	100	4 752	1 009
Advances Credits Directors		254	7 393
Advances Credits Made In Period Directors		33 152
Advances Credits Repaid In Period Directors		36 318
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				483	513
Creditors Due Within One Year	8 469
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 908
Tangible Fixed Assets Cost Or Valuation	2 908
Tangible Fixed Assets Depreciation	622
Tangible Fixed Assets Depreciation Charged In Period	622
Amount Specific Advance Or Credit Directors	2 025

Company staff

Pedro N.

Role: Director

Appointed: 29 April 2014

Latest update: 23 March 2024

People with significant control

Pedro N.

Notified on 29 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 July 2015
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Tbs Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pedro N.

People with significant control

Pedro N.

Accounts Documents

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