The Salon (anglesey) Limited in Manai Bridge, LL59 5RW

Description

Data updated on: 01-11-2023

This firm is located in Manai Bridge under the following Company Registration No.: 08414607. The firm was established in the year 2013. The headquarters of this firm is situated at The Salon (anglesey) Ltd Carneddi Pentraeth Road. The zip code for this place is LL59 5RW. The company's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-06.

Considering this particular firm's magnitude, it was necessary to choose more company leaders: Wendy O. and Susan T. who have been participating in joint efforts since 2013 to exercise independent judgement of this specific limited company. To help the directors in their tasks, the limited company has been utilizing the skillset of Susan T. as a secretary since February 2013.

Executives who control the firm include: Wendy O. owns 1/2 or less of company shares. Suesan T. owns 1/2 or less of company shares.

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
Currency
Net Worth	23 339	16 681	7 344

Balance Sheet
Cash Bank In Hand	24 954	22 975	27 035
Cash Bank On Hand			27 035	20 555	6	6 623	9 397	25 095	62 891
Current Assets	37 439	27 344	31 309	24 461	4 592	9 873	13 464	27 159	65 471
Debtors					1 583
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities				5 504	-12 851	-16 878	-19 117	-6 161	56 836
Other Debtors					1 583
Property Plant Equipment			6 268	5 064	333 094	331 073	328 479	326 102	323 923
Stocks Inventory	12 485	4 369	4 274
Tangible Fixed Assets	7 560	6 029	6 268
Total Inventories			4 274	3 906	3 003	3 250	4 067	2 064	2 580

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 239	16 581	7 244
Shareholder Funds	23 339	16 681	7 344

Other Financial Data
Advances Credits Directors									24 583
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			5 038	6 242	7 263	9 970	12 564	14 941	17 120
Average Number Employees During Period				12	14	14	14	10
Bank Borrowings Overdrafts			7 053		25 004	18 121	24 833	54 393	42 969
Creditors			38 233	28 021	281 152	256 661	297 943	261 153	241 235
Creditors Due Within One Year	37 660	28 692	38 233
Fixed Assets	23 560	18 029	14 268	9 064	333 094	331 073	328 479	326 102	323 923
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 204	1 021	2 707	2 594	2 377	2 179
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-221	-1 348	-6 924	-3 560	-259 097	-91 290	-49 653	-71 110	-25 852
Number Shares Allotted	100	100	100
Other Creditors			5 612	1 459	281 152	256 661	297 943	261 153	241 235
Other Taxation Social Security Payable			21 222	22 001	111	21 853	15 991	22 562	24 644
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			11 306	11 306	340 357	341 043	341 043	341 043
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	9 482		1 824
Tangible Fixed Assets Cost Or Valuation	9 482	9 482	11 306
Tangible Fixed Assets Depreciation	1 922	3 453	5 038
Tangible Fixed Assets Depreciation Charged In Period	1 922	1 531	1 585
Total Additions Including From Business Combinations Property Plant Equipment					329 051	686
Total Assets Less Current Liabilities	23 339	16 681	7 344	5 504	268 301	239 783	278 826	254 992	298 071
Trade Creditors Trade Payables			4 346	4 561	4 800	5 040	15 864	3 468	1 864

Company staff

Susan T.

Role: Secretary

Appointed: 21 February 2013

Latest update: 8 January 2024

Wendy O.

Role: Director

Appointed: 21 February 2013

Latest update: 8 January 2024

Susan T.

Role: Director

Appointed: 21 February 2013

Latest update: 8 January 2024

People with significant control

Wendy O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suesan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5th September 2014
Start Date For Period Covered By Report	21 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th September 2014
Annual Accounts 10th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th December 2015
Annual Accounts 18th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

The Salon (anglesey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Wendy O.

Susan T.

People with significant control

Wendy O.

Suesan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Salon (anglesey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Wendy O.

Susan T.

People with significant control

Wendy O.

Suesan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016