Vanilla Salon (cheltenham) Limited in Cheltenham, GL50 1JS

Description

Data updated on: 01-11-2023

Vanilla Salon (cheltenham) Limited can be found at 9 - 10 Cambray Place, in Cheltenham. The company's postal code is GL50 1JS. Vanilla Salon (cheltenham) has existed in this business since the firm was established in 2013. The company's reg. no. is 08703105. This company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Vanilla Salon (cheltenham) Ltd filed its latest accounts for the financial period up to 2021-09-30. The business most recent annual confirmation statement was submitted on 2023-08-30.

There is just one managing director presently controlling this particular business, specifically Martin C. who has been executing the director's obligations for 11 years. For 8 years Julia C., had performed assigned duties for the following business till the resignation in June 2021.

Martin C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth		823	6 390

Balance Sheet
Cash Bank In Hand	636	346	230
Current Assets		3 379	41 851
Debtors		3 033	41 621
Intangible Fixed Assets	10 800	8 400	6 000
Net Assets Liabilities Including Pension Asset Liability	823	823	6 390
Tangible Fixed Assets	408	326	25 386

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	723	723	6 290
Shareholder Funds		823	6 390

Other Financial Data
Capital Employed	823
Creditors Due Within One Year	11 021	11 282	66 847
Fixed Assets	11 208
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200
Intangible Fixed Assets Amortisation Charged In Period	1 200
Intangible Fixed Assets Cost Or Valuation	12 000
Net Current Assets Liabilities	-10 385	-7 903	-24 996
Number Shares Allotted	100		1
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Additions	510
Tangible Fixed Assets Cost Or Valuation	510	510	28 252
Tangible Fixed Assets Depreciation	102	184	2 866
Tangible Fixed Assets Depreciation Charged In Period	102
Total Assets Less Current Liabilities		823	6 390
Value Shares Allotted			50
Value Shares Allotted Increase Decrease During Period	100

Company staff

Martin C.

Role: Director

Appointed: 24 September 2013

Latest update: 30 March 2024

Martin C.

Role: Secretary

Appointed: 24 September 2013

Latest update: 30 March 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julia R.

Notified on 6 April 2016

Ceased on 30 November 2021

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	30 September 2021
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 27/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2023

Vanilla Salon (cheltenham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Martin C.

Julia C.

People with significant control

Martin C.

Julia R.

Accounts Documents

Company filings

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