Unique Salons 3 Limited in Hull, HU2 8HX

Description

Data updated on: 01-11-2023

2011 marks the start of Unique Salons 3 Limited, a company located at Princes House, Wright Street in Hull. This means it's been thirteen years Unique Salons 3 has been in the UK, as the company was started on 17th February 2011. Its Companies House Reg No. is 07534087 and the post code is HU2 8HX. Its name is Unique Salons 3 Limited. The company's previous clients may know this company also as Bevhair, which was used until 18th January 2012. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Fri, 17th Feb 2023.

As the data suggests, the following firm was established in 2011 and has so far been governed by three directors, and out of them two (Jane S. and Graham S.) are still listed as current directors.

Previous company's names
Unique Salons 3 Limited 2012-01-18
Bevhair Limited 2011-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2012-06-30	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	1	1	-18 884	582	13 460

Balance Sheet
Current Assets		1	69 465	16 131	16 146	18 274	18 211	37 783	29 059	91 593	101 256	86 083
Debtors	1	1	60 365	6 131	5 524	6 652	5 758
Intangible Fixed Assets				52 726	49 471
Net Assets Liabilities					13 460	28 287	49 681	59 304	68 941	93 953	105 325	72 662
Net Assets Liabilities Including Pension Asset Liability		1	-18 884	582	13 460
Other Debtors							50
Property Plant Equipment					108 284	110 681	107 455
Stocks Inventory			9 100	10 000	10 622
Tangible Fixed Assets			118 365	112 505	108 284
Total Inventories					10 622	11 622	12 453

Capital & Reserves
Called Up Share Capital	1	1	1	10 001	10 001
Profit Loss Account Reserve			-18 885	-9 419	3 459
Shareholder Funds	1	1	-18 884	582	13 460

Other Financial Data
Amount Specific Advance Or Credit Directors										20 195	32 934	49 658
Amount Specific Advance Or Credit Made In Period Directors										20 195	33 739	49 724
Amount Specific Advance Or Credit Repaid In Period Directors											21 000	33 000
Accrued Liabilities						2 346	2 489
Accumulated Amortisation Impairment Intangible Assets					6 184	8 967	11 750
Accumulated Depreciation Impairment Property Plant Equipment					26 415	33 716	41 730
Average Number Employees During Period						13	12	11	11	11	11	13
Bank Borrowings Overdrafts						7 500	7 500
Creditors					84 418	64 667	45 988	21 885	98 232	47 500	38 333	28 333
Creditors Due After One Year			126 599	106 772	84 418
Creditors Due Within One Year			80 115	74 008	76 023
Fixed Assets			118 365	165 231	157 755	157 369	151 360	144 716	138 114	131 359	129 759	118 692
Increase From Amortisation Charge For Year Intangible Assets						2 783	2 783
Increase From Depreciation Charge For Year Property Plant Equipment						7 301	8 014
Intangible Assets					49 471	46 688	43 905
Intangible Assets Gross Cost					55 655	55 655
Intangible Fixed Assets Aggregate Amortisation Impairment				2 929	6 184
Intangible Fixed Assets Amortisation Charged In Period				2 929	3 255
Intangible Fixed Assets Cost Or Valuation				55 655
Intangible Fixed Assets Increase Decrease From Transfers Between Items				55 655
Merchandise						11 622	12 453
Net Current Assets Liabilities		1	-10 650	-57 877	-59 877	-59 555	-55 691	-63 527	-69 173	10 094	13 899	-17 697
Number Shares Allotted		1	1	1	1
Other Creditors						40 384	29 833
Other Remaining Borrowings						7 500	7 500
Other Taxation Social Security Payable						18 114	18 794
Par Value Share		1	1	1	1
Prepayments						6 652	5 708
Property Plant Equipment Gross Cost					134 699	144 397	149 185
Provisions For Liabilities Balance Sheet Subtotal						4 860	10 315
Share Capital Allotted Called Up Paid	1	1	1	10 001	10 001
Tangible Fixed Assets Additions			131 381	722	2 596
Tangible Fixed Assets Cost Or Valuation			131 381	132 103	134 699
Tangible Fixed Assets Depreciation			13 016	19 598	26 415
Tangible Fixed Assets Depreciation Charged In Period			13 016	6 582	6 817
Total Additions Including From Business Combinations Property Plant Equipment						9 698	4 788
Total Assets Less Current Liabilities	1	1	107 715	107 354	97 878	97 814	95 669	81 189	68 941	141 453	143 658	100 995
Trade Creditors Trade Payables						12 334	9 429

Company staff

Jane S.

Role: Director

Appointed: 10 February 2023

Latest update: 8 February 2024

Graham S.

Role: Director

Appointed: 17 January 2012

Latest update: 8 February 2024

People with significant control

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

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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 July 2012
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 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013

Unique Salons 3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Graham S.

Paul W.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2012