You-nique Salon Ltd in Newry, BT35 6AA

Description

Data updated on: 01-11-2023

The company is located in Newry under the ID NI624078. This company was started in the year 2014. The office of the company is located at 26 Monaghan Street . The post code for this location is BT35 6AA. The firm's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. You-nique Salon Limited released its account information for the period that ended on 2022-09-30. The latest confirmation statement was filed on 2023-04-14.

Considering this specific firm's size, it became vital to formally appoint extra directors: Bernadine C. and Roisin W. who have been working together since 2014-04-14 to promote the success of this firm.

Executives who have control over the firm are as follows: Roisin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernadine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand			1 498	1 143	574	117 381	111 943	81 996
Current Assets			17 493	15 862	15 293	127 381	121 943	91 996
Net Assets Liabilities			-28 566	-40 232	-9 358	8 025	3 018	3 871
Property Plant Equipment			49 200	55 360	44 288	35 430	30 371	25 267
Total Inventories			15 995	14 719	14 719	10 000	10 000	10 000
Cash Bank In Hand	3	3
Net Assets Liabilities Including Pension Asset Liability	3	3

Capital & Reserves
Shareholder Funds	3	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 840	20 912	29 770	36 856	42 930
Additions Other Than Through Business Combinations Property Plant Equipment			49 200	16 000			2 027	970
Average Number Employees During Period				13	18	20	17	18
Bank Borrowings						40 000	40 000	33 023
Bank Overdrafts					1 203
Creditors			95 259	111 454	69 042	114 786	109 296	80 369
Finance Lease Liabilities Present Value Total			10 890
Increase From Depreciation Charge For Year Property Plant Equipment				9 840	11 072	8 858	7 086	6 074
Net Current Assets Liabilities			-77 766	-95 592	-53 646	12 595	12 647	11 627
Other Creditors			67 130	95 318	48 433	82 308	77 959	43 224
Property Plant Equipment Gross Cost			49 200	65 200	65 200	65 200	67 227	68 197
Taxation Social Security Payable			8 502	5 780	10 308	24 046	15 173	22 884
Total Assets Less Current Liabilities					-9 461	48 025	43 018	36 894
Trade Creditors Trade Payables			8 737	10 356	8 995	8 432	16 164	14 261
Number Shares Allotted	3	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3

Company staff

Bernadine C.

Role: Director

Appointed: 14 April 2014

Latest update: 27 March 2024

Roisin W.

Role: Director

Appointed: 14 April 2014

Latest update: 27 March 2024

People with significant control

Roisin W.

Notified on 30 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bernadine C.

Notified on 14 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

You-nique Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadine C.

Roisin W.

Aine L.

People with significant control

Roisin W.

Bernadine C.

Accounts Documents

Company filings

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