Walnut Salons Limited in Liverpool, L3 9TX

Description

Data updated on: 10-12-2019

2013 is the date that marks the founding of Walnut Salons Limited, the company which was situated at 7th Floor, Cotton House, Old Hall Street, Liverpool. It was founded on 2nd August 2013. The Companies House Reg No. was 08636439 and the company post code was L3 9TX. This company had been operating on the British market for 6 years up until 29th October 2019.

Julia D. was the firm's managing director, selected to lead the company in 2013 in August.

Executives who had control over the firm were as follows: Julia D. owned 1/2 or less of company shares. Nicola E. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31
Currency
Net Worth	-47 442	-58 934

Balance Sheet
Cash Bank In Hand	488	3 536
Current Assets	488	11 800
Debtors	481	5 764
Net Assets Liabilities Including Pension Asset Liability	-30 465
Tangible Fixed Assets	59 460	40 726
Stocks Inventory	1 000	2 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-30 565	-59 034
Shareholder Funds	-47 442	-58 934

Other Financial Data
Creditors Due After One Year	7 000	2 270
Creditors Due Within One Year	75 953	101 045
Net Current Assets Liabilities	-75 465	-89 245
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	11 912	8 145
Fixed Assets	52 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	65 000
Tangible Fixed Assets Cost Or Valuation	65 000
Tangible Fixed Assets Depreciation	13 000
Tangible Fixed Assets Depreciation Charged In Period	13 000
Total Assets Less Current Liabilities	-16 515	-48 519

Company staff

Julia D.

Role: Director

Appointed: 02 August 2013

Latest update: 29 October 2023

People with significant control

Julia D.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Nicola E.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	16 August 2018
Confirmation statement last made up date	02 August 2017

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 February 2017

Walnut Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia D.

Nicola E.

People with significant control

Julia D.

Nicola E.

Accounts Documents

Company filings

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