The Salon Hairdressing Ltd in Bexleyheath, DA7 6HD

Description

Data updated on: 01-11-2023

This enterprise known as The Salon Hairdressing was founded on 2015-01-07 as a Private Limited Company. This company's registered office could be reached at Bexleyheath on 95 Barnehurst Road. In case you have to reach the firm by post, the post code is DA7 6HD. The company reg. no. for The Salon Hairdressing Ltd is 09377277. This company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The company's latest annual accounts cover the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was filed on Tue, 18th Jul 2023.

We have 1 managing director at the current moment overseeing this specific business, namely Dale H. who's been doing the director's responsibilities since 2015-01-07. That business had been guided by Rebecca S. up until October 2016.

Dale H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	12 271	6 057	4 513	10 041
Current Assets			4 513	12 959	13 555	68 420	55 282	50 105
Net Assets Liabilities	-14 672	-22 632	-27 807	-23 323	-18 356	-7 212	-6 821	-4 628
Property Plant Equipment	8 780	7 024	6 331	5 065
Total Inventories				2 918

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities		833	833	1 313
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 313	1 313	1 313	1 313	1 313
Accumulated Depreciation Impairment Property Plant Equipment	2 194	3 950	5 533	6 799
Additions Other Than Through Business Combinations Property Plant Equipment			890
Average Number Employees During Period	6	5		6	6	6	6	6
Creditors	1 144	1 134	-1 018	3 448	-1 632	40 698	33 325	25 822
Finished Goods Goods For Resale				2 918
Fixed Assets	35 279	33 523	32 830	31 564	30 551	29 741	29 093	28 574
Increase From Depreciation Charge For Year Property Plant Equipment		1 756	1 583	1 266
Intangible Assets	26 499	26 499	26 499	26 499
Intangible Assets Gross Cost	26 499	26 499	26 499	26 499
Net Current Assets Liabilities	11 127	4 923	5 531	10 824	15 187	27 722	21 957	24 283
Other Creditors	735	833	66 168	4 721
Property Plant Equipment Gross Cost	10 974	10 974	11 864	11 864
Taxation Social Security Payable	275	111		-501
Total Assets Less Current Liabilities	46 406	38 446	38 361	42 388	45 738	57 463	51 050	52 857
Trade Creditors Trade Payables	134	190	-1 851	-2 085

Company staff

Dale H.

Role: Director

Appointed: 07 January 2015

Latest update: 11 February 2024

People with significant control

Dale H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca S.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

The Salon Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale H.

Rebecca S.

People with significant control

Dale H.

Rebecca S.

Accounts Documents

Company filings

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