Ultimate Salons Limited in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

Registered at Wymondham Business Centre, Wymondham NR18 0PN Ultimate Salons Limited is categorised as a Private Limited Company registered under the 09449733 registration number. The firm was launched on February 20, 2015. The firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Ultimate Salons Ltd released its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-02-20.

In the following firm, the full extent of director's assignments have so far been executed by Peter R. who was appointed 9 years ago.

Executives who control the firm include: Sophie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 037

Balance Sheet
Cash Bank On Hand	2 486	7 598	8 975	9 245	7 154	358	13 189	28 416
Current Assets	3 361	8 401	10 027	10 048	7 957	4 157	13 704	40 989
Debtors	385	288	537	288	288	3 283		12 058
Net Assets Liabilities	1 037	4 275	4 465	3 322	2 269	135	7 246	31 871
Other Debtors	385	288	537	288	288	3 284
Property Plant Equipment		315	236	177	133	100	75	56
Total Inventories	490	515	515	515	515	515	515	515
Cash Bank In Hand	2 486
Net Assets Liabilities Including Pension Asset Liability	1 037
Stocks Inventory	490

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	937
Shareholder Funds	1 037

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment		105	184	243	287	320	345	364
Additions Other Than Through Business Combinations Property Plant Equipment		420
Amounts Owed To Related Parties	75	151	25	5			274
Average Number Employees During Period	1	2	2	3	5	5	4
Creditors	2 324	4 378	5 754	6 869	5 796	4 102	6 519	9 174
Fixed Assets							75	56
Increase From Depreciation Charge For Year Property Plant Equipment		105	79	59	44	33	25	19
Net Current Assets Liabilities	1 037	4 023	4 274	3 179	2 161	54	7 185	31 815
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors					59	33
Other Inventories	490	515	515	515	515	515	515
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		420	420	420	420	420	420	420
Provisions For Liabilities Balance Sheet Subtotal		63	45	34	25	19	14
Taxation Social Security Payable	2 249	3 794	5 314	6 293	4 869	3 259	4 957
Total Assets Less Current Liabilities	1 037	4 338	4 510	3 356	2 294	154	7 260	31 871
Trade Creditors Trade Payables		433	415	571	868	810	1 288
Creditors Due Within One Year	2 324
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50

Company staff

Peter R.

Role: Director

Appointed: 20 February 2015

Latest update: 5 February 2024

People with significant control

Sophie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-02-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ultimate Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

People with significant control

Sophie C.

Peter R.

Accounts Documents

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