Wish Salon Limited in Sutton Coldfield, B73 5EY

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Wish Salon Limited, the firm which is located at 369-371 Boldmere Road, , Sutton Coldfield. This means it's been sixteen years Wish Salon has existed in the United Kingdom, as it was established on 2008-02-25. Its registration number is 06512660 and its area code is B73 5EY. The firm's SIC code is 96020 which means Hairdressing and other beauty treatment. Thu, 31st Mar 2022 is the last time when company accounts were reported.

Kimberley S. is this particular enterprise's only managing director, who was designated to this position in 2021 in June. Since 2008-02-25 Patricia P., had been responsible for a variety of tasks within this specific company until the resignation in 2021. In order to provide support to the directors, this specific company has been utilizing the skills of Dean S. as a secretary since the appointment on 2022-03-03.

Kimberley S. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 454	6 450	1 713	24 117	42 737	59 970	78 238

Balance Sheet
Cash Bank On Hand											90 270	38 248	25 935
Current Assets	23 977	30 927	16 706	37 621	63 064	71 305	71 744	21 535	51 529	65 476	90 848	49 565	34 056
Debtors			1 698	1 266							1 020	667	671
Net Assets Liabilities							78 238	90 515	114 723	102 737	101 201	46 267	40 536
Property Plant Equipment											18 695	13 129	12 390
Total Inventories											578	10 650	7 450
Cash Bank In Hand	18 578	28 439	15 189	36 212	60 774	68 563
Intangible Fixed Assets	42 042	36 042	30 042	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	3 454	6 450	1 713	24 117	42 737	59 970	78 238
Stocks Inventory	5 399	2 488	1 517	1 409	2 290	2 742
Tangible Fixed Assets	12 510	10 020	8 605	7 805	6 230	4 315

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 453	6 449	1 712	24 116	42 736
Shareholder Funds	3 454	6 450	1 713	24 117	42 737	59 970	78 238

Other Financial Data
Accrued Liabilities Deferred Income											1 345	1 357	1 112
Accumulated Amortisation Impairment Intangible Assets											30 000	30 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment											28 295	33 861	39 547
Additions Other Than Through Business Combinations Property Plant Equipment													4 947
Average Number Employees During Period									7	7	7	5	4
Bank Borrowings Overdrafts											25 000	5 000	11 667
Corporation Tax Payable											6 157	13 418	5 304
Creditors							22 734	26 389	24 387	13 225	10 963	16 667	11 667
Deferred Tax Liabilities												3 111	3 098
Fixed Assets	54 552	46 062	38 647	37 805	36 230	34 315	31 860	102 965	93 180	54 750	48 695	43 129	39 390
Increase From Amortisation Charge For Year Intangible Assets													3 000
Increase From Depreciation Charge For Year Property Plant Equipment												5 566	5 686
Intangible Assets											30 000	30 000	27 000
Intangible Assets Gross Cost											60 000	60 000
Net Current Assets Liabilities	-39 645	-32 631	-32 026	38 887	64 724	27 663	50 182	2 229	28 090	53 838	80 905	22 916	15 911
Nominal Value Allotted Share Capital												1	1
Number Shares Allotted			1	1								1	1
Other Creditors												72	495
Other Taxation Social Security Payable											1 834	6 688	6 234
Prepayments Accrued Income												665	671
Property Plant Equipment Gross Cost											46 990	46 990	51 937
Provisions For Liabilities Balance Sheet Subtotal							372	5 482	4 355	3 609	2 054	3 111	3 098
Total Assets Less Current Liabilities	14 907	13 431	3 434	25 678	100 954	61 978	82 042	100 736	121 270	108 588	129 600	66 045	55 301
Trade Creditors Trade Payables											111	114
Merchandise											578	10 650
Number Shares Issued Fully Paid												1
Par Value Share			1	1								1
Prepayments											1 020	667
Provisions											2 054	3 111
Accruals Deferred Income	8 826	4 922	3 187	3 495	2 580	1 145	3 432
Creditors Due Within One Year Total Current Liabilities	66 548	66 375
Intangible Fixed Assets Aggregate Amortisation Impairment	17 958	23 958	29 958	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	42
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 926	2 817
Provisions For Liabilities Charges	2 627	2 059	1 721	1 561	1 246	863	372
Tangible Fixed Assets Additions		235	1 408	1 447
Tangible Fixed Assets Cost Or Valuation	18 279	18 514	19 922	21 369
Tangible Fixed Assets Depreciation	5 769	8 494	11 317	13 564
Tangible Fixed Assets Depreciation Charge For Period		2 725
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 432	4 739	2 192	2 242	1 345
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 817	1 698	1 266	1 660	1 532	1 172	2 625	948	1 587	1 020
Creditors Due Within One Year		66 375	50 430	51 014	54 391	45 174	22 734
Creditors Due After One Year				47 519	54 391
Tangible Fixed Assets Depreciation Charged In Period			2 823	2 247
Share Capital Allotted Called Up Paid			1	1

Company staff

Dean S.

Role: Secretary

Appointed: 03 March 2022

Latest update: 16 January 2024

Kimberley S.

Role: Director

Appointed: 08 June 2021

Latest update: 16 January 2024

People with significant control

Kimberley S.

Notified on 8 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Patricia P.

Notified on 1 January 2017

Ceased on 8 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 05 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 August 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 June 2017
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Wish Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Kimberley S.

Patrick P.

Patricia P.

People with significant control

Kimberley S.

Patricia P.

Accounts Documents

Company filings

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