The Salon At Pure Limited in Killinchy, BT23 6RF

Websites

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www.thesalonatpure.com

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www.thesalonatpure.co.uk

Description

Data updated on: 01-11-2023

The Salon At Pure Limited with reg. no. NI610004 has been competing in the field for 13 years. This particular Private Limited Company can be reached at 48a Ballybunden Road, in Killinchy and their zip code is BT23 6RF. The company's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were filed.

For 13 years, the firm has only had an individual director: Elain M. who has been overseeing it since 2011-11-18.

Elain M. is the individual with significant 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	2012-11-30	2013-11-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-03-31
Currency
Net Worth	1	1	16 507	36 046	40 274

Balance Sheet
Cash Bank On Hand					652	1 003	1 073	1 193	3 500	28 017	17 708	13 437
Current Assets	723	723	69 268	105 751	135 288	167 605	195 436	233 862	259 682	296 602	312 644	313 388
Debtors			66 849	104 287	134 636	166 602	194 363	232 669	256 182	268 585	294 936	299 951
Net Assets Liabilities					40 274	32 110	60 141	91 160	122 979	152 133	179 467	181 033
Other Debtors									773			2 000
Property Plant Equipment						760	2 755	2 205	1 765	1 412	1 129	1 035
Cash Bank In Hand	723	723	2 419	1 464	652
Net Assets Liabilities Including Pension Asset Liability	1	1	16 507	36 046	40 274

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve			16 506	36 045	40 273
Shareholder Funds	1	1	16 507	36 046	40 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								550	990	1 343	1 626	1 720
Additions Other Than Through Business Combinations Property Plant Equipment						760	1 995
Amounts Owed By Group Undertakings Participating Interests						166 602	194 363	232 669	255 409	268 585	294 936	297 951
Average Number Employees During Period						2	1	1	2	1	2	2
Bank Borrowings Overdrafts						12 161	7 474	2 063		18 000	14 814	13 217
Corporation Tax Payable						3 752	6 581	9 924	15 910	14 298	7 716	7 336
Creditors					95 014	136 255	138 050	144 907	138 468	145 881	134 306	133 390
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment								550	440	353	283	94
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						460
Net Current Assets Liabilities	1	1	16 507	36 046	40 274	31 350	57 386	88 955	121 214	150 721	178 338	179 998
Other Creditors						120 342	123 995	132 920	122 558	113 583	111 776	112 542
Other Taxation Social Security Payable												295
Property Plant Equipment Gross Cost						760	2 755	2 755	2 755	2 755	2 755	2 755
Total Assets Less Current Liabilities	1	1	16 507	36 046	40 274	32 110	60 141	91 160	122 979	152 133	179 467	181 033
Advances Credits Directors				16 164	23 664	64 162	78 980	94 480	101 368	104 563	104 086	104 452
Advances Credits Made In Period Directors						2 321	182	15 500	12 500	12 500	12 500
Advances Credits Repaid In Period Directors					7 500	42 819	15 000		5 612	9 305	12 977
Creditors Due Within One Year	722	722	52 761	69 705	95 014
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Elain M.

Role: Director

Appointed: 18 November 2011

Latest update: 14 February 2024

People with significant control

Elain M.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 March 2023

The Salon At Pure Limited

General information

Name:

Office Address:

Contact information

Websites

www.thesalonatpure.com

www.thesalonatpure.co.uk

Description

Financial data based on annual reports

Company staff

Elain M.

People with significant control

Elain M.

Accounts Documents

Company filings

Filing category

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