Unique Salons 2 Limited in Hull, HU2 8HX

Description

Data updated on: 01-11-2023

Unique Salons 2 Limited is a Private Limited Company, that is based in Princes House, Wright Street, Hull. The office's zip code HU2 8HX. The enterprise has been registered in year 2007. The business reg. no. is 06237951. The firm known today as Unique Salons 2 Limited was known as Unique (2) Salons until Tuesday 4th September 2007 at which point the business name got changed. The company's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. The business latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-05-04.

There seems to be a team of three directors managing this firm right now, specifically Claire P., Jane S. and Graham S. who have been doing the directors obligations since May 2023.

Graham S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Unique Salons 2 Limited 2007-09-04
Unique (2) Salons Limited 2007-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-188	1 035	3 441	7 859	16 038

Balance Sheet
Cash Bank In Hand	50	50	50	210	235
Cash Bank On Hand					235	75	75
Current Assets	12 754	19 925	19 061	20 876	29 152	27 348	28 894	43 850	39 688	66 011	40 443	34 309
Debtors	8 336	8 507	9 511	9 486	16 757	13 281	13 996
Intangible Fixed Assets	49 000	49 000	49 000	49 000	49 000
Net Assets Liabilities					16 038	26 660	45 045	49 694	51 207	42 321	22 298	1 089
Net Assets Liabilities Including Pension Asset Liability		1 035	3 441	7 859	16 038
Other Debtors						2 000	4 911
Property Plant Equipment					70 757	68 987	69 987
Stocks Inventory	4 368	11 368	9 500	11 180	12 160
Tangible Fixed Assets	60 698	54 891	69 905	73 586	70 757
Total Inventories					12 160	13 992	14 823

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 188	35	2 441	6 859	15 038
Shareholder Funds	-188	1 035	3 441	7 859	16 038

Other Financial Data
Amount Specific Advance Or Credit Directors									3 352	15 266	2 771	71
Amount Specific Advance Or Credit Made In Period Directors									3 352	17 088	2 905	3 658
Amount Specific Advance Or Credit Repaid In Period Directors									1 822	3 352	15 400	6 500
Accrued Liabilities						3 308	3 276
Accumulated Depreciation Impairment Property Plant Equipment					57 698	64 812	71 998
Average Number Employees During Period						15	12	10	10	10	11	12
Bank Borrowings Overdrafts						10 582	9 424
Corporation Tax Payable							1 687
Creditors					62 854	48 101	40 122	34 590	2 650	46 667	36 667	110 515
Creditors Due After One Year			55 873	66 816	62 854
Creditors Due Within One Year	122 640	122 781	76 351	64 757	64 792
Fixed Assets	109 698	103 891	118 905	122 586	119 757	117 987	118 987	116 449	111 233	110 401	112 445	104 568
Increase From Depreciation Charge For Year Property Plant Equipment						7 114	7 186
Intangible Assets					49 000	49 000	49 000
Intangible Assets Gross Cost					49 000	49 000
Intangible Fixed Assets Cost Or Valuation	49 000	49 000	49 000	49 000
Merchandise						13 992	14 823
Net Current Assets Liabilities	-109 886	-102 856	-57 290	-43 881	-35 640	-35 477	-33 820	-32 165	-57 376	-21 413	-53 480	-76 206
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						36 101	31 472
Other Remaining Borrowings						3 000	3 000
Other Taxation Social Security Payable						19 496	19 718
Par Value Share		1	1	1	1
Prepayments						11 281	9 085
Property Plant Equipment Gross Cost					128 455	133 799	141 985
Provisions For Liabilities Balance Sheet Subtotal					5 225	7 749	12 217
Provisions For Liabilities Charges			2 301	4 030	5 225
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		282	22 703	9 217	4 021
Tangible Fixed Assets Cost Or Valuation	92 232	92 514	115 217	124 434	128 455
Tangible Fixed Assets Depreciation	31 534	37 623	45 312	50 848	57 698
Tangible Fixed Assets Depreciation Charged In Period		6 089	7 689	5 536	6 850
Total Additions Including From Business Combinations Property Plant Equipment						5 344	8 186
Total Assets Less Current Liabilities	-188	1 035	61 615	78 705	84 117	82 510	85 167	84 284	53 857	88 988	58 965	28 362
Trade Creditors Trade Payables						13 854	14 287

Company staff

Claire P.

Role: Director

Appointed: 05 May 2023

Latest update: 31 March 2024

Jane S.

Role: Director

Appointed: 10 February 2023

Latest update: 31 March 2024

Graham S.

Role: Director

Appointed: 23 May 2007

Latest update: 31 March 2024

Matthew W.

Role: Director

Appointed: 05 May 2016

Resigned: 12 April 2022

Latest update: 31 March 2024

Susan W.

Role: Secretary

Appointed: 05 September 2007

Resigned: 10 May 2016

Latest update: 31 March 2024

Susan W.

Role: Director

Appointed: 05 September 2007

Resigned: 10 May 2016

Latest update: 31 March 2024

Caroline A.

Role: Director

Appointed: 05 September 2007

Resigned: 23 July 2009

Latest update: 31 March 2024

Jane S.

Role: Secretary

Appointed: 23 May 2007

Resigned: 05 May 2010

Latest update: 31 March 2024

Scale Lane Registrars Limited

Role: Corporate Director

Appointed: 04 May 2007

Resigned: 23 May 2007

Address: Livingstone Road, Hessle, East Yorkshire, HU13 0EJ

Latest update: 31 March 2024

Scale Lane Formations Limited

Role: Secretary

Appointed: 04 May 2007

Resigned: 23 May 2007

Latest update: 31 March 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Unique Salons 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Jane S.

Graham S.

Matthew W.

Susan W.

Susan W.

Caroline A.

Jane S.

Scale Lane Registrars Limited

Scale Lane Formations Limited

People with significant control

Graham S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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