The Wellbeing Salon Ltd in Huddersfield, HD1 1JP

Description

Data updated on: 01-11-2023

The Wellbeing Salon Ltd with reg. no. 09641705 has been in this business field for 9 years. This Private Limited Company is located at 4 Railway Street, in Huddersfield and their post code is HD1 1JP. This company's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The Wellbeing Salon Limited reported its account information for the financial year up to 30th June 2022. The company's most recent confirmation statement was filed on 13th January 2023.

When it comes to this particular business, a variety of director's assignments have so far been done by Woyeneshet D. who was appointed in 2022 in January. Since 2021-02-01 Hewan D., had performed assigned duties for this specific business until the resignation two years ago. What is more a different director, including Woyeneshet D. resigned on 2021-02-01.

Woyeneshet D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 093	700

Balance Sheet
Cash Bank On Hand		289			23 234	214		1 132
Current Assets	1 200	1 489	10 900	11 050	28 234	5 214	35 250	38 382
Net Assets Liabilities		698	4 180	-1 827	-19 561	-10 557	-4 498	-564
Property Plant Equipment		14 213	31 631	26 886	22 853	27 591	25 660	21 811
Total Inventories		1 200	10 900	11 050	5 000	5 000	35 250	37 250
Cash Bank In Hand		289
Intangible Fixed Assets	16 721	14 213
Net Assets Liabilities Including Pension Asset Liability	-2 093	700
Stocks Inventory	1 200	1 200
Tangible Fixed Assets	16 721

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 193	600
Shareholder Funds	-2 093	700

Other Financial Data
Version Production Software					2 022	2 022	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		5 459	11 041	15 786	19 819	28 691	35 622	39 471
Additions Other Than Through Business Combinations Property Plant Equipment			23 000			13 610	5 000
Average Number Employees During Period		3	3			3	2	2
Bank Borrowings					25 000	25 000	21 250	17 500
Bank Borrowings Overdrafts			1 092	580	1 000		480
Creditors		15 004	26 511	30 604	39 170	11 884	12 125	7 541
Finance Lease Liabilities Present Value Total			11 840	9 159	6 478	6 478	3 798	1 885
Increase From Depreciation Charge For Year Property Plant Equipment			5 582	4 745	4 033	8 872	6 931	3 849
Loans From Directors		10 482	25 419	25 549	32 674	11 884	28 235	33 831
Net Current Assets Liabilities	325	-3 031	-15 611	-19 554	-10 936	-6 670	23 125	30 841
Property Plant Equipment Gross Cost		19 672	42 672	42 672	42 672	56 282	61 282	61 282
Raw Materials Consumables		1 200	10 900	11 050
Taxation Social Security Payable		153
Total Assets Less Current Liabilities	17 046	11 182	16 020	7 332	11 917	20 921	48 785	52 652
Trade Creditors Trade Payables		4 369		4 475	5 496		11 645	7 541
Creditors Due After One Year	19 139	10 482
Creditors Due Within One Year	875	4 520
Fixed Assets	16 721	14 213
Tangible Fixed Assets Additions	19 672
Tangible Fixed Assets Cost Or Valuation	19 672
Tangible Fixed Assets Depreciation	2 951
Tangible Fixed Assets Depreciation Charged In Period	2 951

Company staff

Woyeneshet D.

Role: Director

Appointed: 03 January 2022

Latest update: 2 April 2024

People with significant control

Woyeneshet D.

Notified on 3 January 2022

Nature of control:

over 3/4 of shares

Hewan D.

Notified on 1 February 2021

Ceased on 3 January 2022

Nature of control:

over 3/4 of shares

right to manage directors

Winnie D.

Notified on 15 July 2016

Ceased on 1 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

The Wellbeing Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Woyeneshet D.

Hewan D.

Woyeneshet D.

People with significant control

Woyeneshet D.

Hewan D.

Winnie D.

Accounts Documents

Company filings

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