The Silk Lounge Limited in Billericay, CM12 9YB

Description

Data updated on: 01-11-2023

2014 signifies the launching of The Silk Lounge Limited, a company that is situated at 4 The Walk, High Street, Billericay. That would make ten years The Silk Lounge has existed in the UK, as it was started on 2014-02-03. The registered no. is 08872855 and its postal code is CM12 9YB. The enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The Silk Lounge Ltd reported its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-10-06.

According to the latest data, we have only one managing director in the company: Carolina S. (since 2014-02-03). This business had been governed by Susan R. until ten years ago.

Executives who control the firm include: Carolina S. owns 1/2 or less of company shares. Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 188	1 250

Balance Sheet
Cash Bank On Hand		2 227	220	100	100	100
Current Assets	13 096	6 739	4 428	600	23 142	20 883	21 594	23 116	12 803
Debtors	6 878	3 000	3 016		22 542	20 283
Net Assets Liabilities						18 433	-563	5 528	-3 713
Other Debtors		3 000	221		22 542	20 283
Property Plant Equipment		7 639	5 728	4 296	3 222	2 416
Total Inventories		1 512	1 192	500	500	500
Cash Bank In Hand	5 646	2 227
Net Assets Liabilities Including Pension Asset Liability	8 188	1 250
Stocks Inventory	572	1 512
Tangible Fixed Assets	10 185	7 639

Capital & Reserves
Called Up Share Capital	60 100	30 100
Profit Loss Account Reserve	-51 912	-28 850
Shareholder Funds	8 188	1 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		5 093	7 003	8 435	9 509	10 315
Average Number Employees During Period				1	1	1	3	3	3
Bank Borrowings Overdrafts			2 809	2 915	958	2 986
Capital Reduction Decrease In Equity		30 000	9 900
Corporation Tax Payable		498	1 889	1 391	774	831
Creditors		13 128	16 203	16 427	10 668	4 866	1 969	5 400	4 472
Fixed Assets	10 185	7 639				2 416	1 812	2 019	1 514
Increase From Depreciation Charge For Year Property Plant Equipment			1 910		1 074	806
Net Current Assets Liabilities	-1 997	-6 389	-11 775	-15 827	12 474	16 017	19 625	17 716	8 331
Number Shares Issued Fully Paid			20 100
Other Creditors		11 280	9 544	9 544	7 544
Other Taxation Social Security Payable			220	1 147	364
Par Value Share	1	1	1
Profit Loss		23 061	2 603		2 227	2 737
Property Plant Equipment Gross Cost		12 731		12 731	12 731
Total Assets Less Current Liabilities	8 188	1 250	-6 047	-11 531	15 696	18 433	21 437	19 735	9 845
Trade Creditors Trade Payables		1 350	1 741		-1
Trade Debtors Trade Receivables			2 795
Accrued Liabilities				1 000	1 000	1 000
Administrative Expenses					60 919	59 182
Cost Sales					19 408	19 772
Depreciation Expense Property Plant Equipment					1 074	806
Gross Profit Loss					64 089	62 899
Interest Payable Similar Charges Finance Costs					169	149
Operating Profit Loss					3 170	3 717
Profit Loss On Ordinary Activities Before Tax					3 001	3 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities					774	831
Turnover Revenue					83 497	82 671
Creditors Due Within One Year	15 093	13 128
Number Shares Allotted	60 000	30 000
Share Capital Allotted Called Up Paid	60 000	30 000
Tangible Fixed Assets Additions	12 731
Tangible Fixed Assets Cost Or Valuation	12 731	12 731
Tangible Fixed Assets Depreciation	2 546	5 092
Tangible Fixed Assets Depreciation Charged In Period	2 546	2 546

Company staff

Carolina S.

Role: Director

Appointed: 03 February 2014

Latest update: 28 February 2024

People with significant control

Carolina S.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan R.

Notified on 6 April 2016

Ceased on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-02-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 December 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Silk Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolina S.

Susan R.

People with significant control

Carolina S.

Paul S.

Susan R.

Accounts Documents

Company filings

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