EMPIRE SALON LIMITED, Wickford, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Total assets: £100

Key figures

Total assets

2014£100

2015£6663

2016£9439

2017£9543

Net Assets Liabilities

2014—

2015—

2016—

2017£9543

Equity

2014—

2015—

2016£9439

2017£9543

Current Assets

2014£67.539

2015£67.539

2016—

2017£48.196

Net Current Assets Liabilities

2014£-81.017

2015£-81.017

2016—

2017£-71.788

Total Assets Less Current Liabilities

2014£6663

2015£6663

2016—

2017£14.729

Cash Bank On Hand

2014—

2015—

2016—

2017£8242

Debtors

2014£37.111

2015—

2016—

2017—

Other Debtors

2014—

2015—

2016£21.311

2017£26.753

Creditors

2014—

2015—

2016£114.717

2017£110.783

Trade Creditors Trade Payables

2014—

2015—

2016£56.294

2017£32.115

Other Creditors

2014—

2015—

2016£35.980

2017£59.089

Number Shares Allotted

2014100

2015—

2016—

2017—

Par Value Share

2014£1

2015—

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3952

Bank Borrowings Overdrafts

2014—

2015—

2016£5186

2017£0

Called Up Share Capital

2014£100

2015—

2016—

2017—

Capital Reserves

2014—

2015£100

2016—

2017—

Cash Bank In Hand

2014£26.428

2015—

2016—

2017—

Creditors Due After One Year

2014£4533

2015£4533

2016—

2017—

Creditors Due Within One Year

2014£148.556

2015£148.556

2016—

2017—

Finished Goods Goods For Resale

2014—

2015—

2016—

2017£-4000

Fixed Assets

2014£87.680

2015£87.680

2016—

2017£81.250

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1060

Intangible Assets

2014—

2015—

2016—

2017£77.532

Intangible Assets Gross Cost

2014—

2015—

2016£77.532

2017£77.532

Intangible Fixed Assets

2014£77.532

2015—

2016—

2017—

Intangible Fixed Assets Additions

2014£77.532

2015—

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2014£77.532

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2014£100

2015—

2016—

2017—

Net Assets Liability Excluding Pension Asset Liability

2014—

2015£100

2016—

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£3718

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£7131

Provisions For Liabilities Charges

2014£2030

2015£2030

2016—

2017—

Share Capital Allotted Called Up Paid

2014£100

2015—

2016—

2017—

Shareholder Funds

2014£100

2015—

2016—

2017—

Stocks Inventory

2014£4000

2015—

2016—

2017—

Tangible Fixed Assets

2014£10.148

2015—

2016—

2017—

Tangible Fixed Assets Additions

2014£13.148

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£13.148

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2014£3000

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£3000

2015—

2016—

2017—

Taxation Social Security Payable

2014—

2015—

2016£17.443

2017£14.795

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£521

Total Inventories

2014—

2015—

2016—

2017£4000

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£26.753

Metric	2014	2015	2016	2017
Total assets	£100	£6663	£9439	£9543
Net Assets Liabilities	—	—	—	£9543
Equity	—	—	£9439	£9543
Current Assets	£67.539	£67.539	—	£48.196
Net Current Assets Liabilities	£-81.017	£-81.017	—	£-71.788
Total Assets Less Current Liabilities	£6663	£6663	—	£14.729
Cash Bank On Hand	—	—	—	£8242
Debtors	£37.111	—	—	—
Other Debtors	—	—	£21.311	£26.753
Creditors	—	—	£114.717	£110.783
Trade Creditors Trade Payables	—	—	£56.294	£32.115
Other Creditors	—	—	£35.980	£59.089
Number Shares Allotted	100	—	—	—
Par Value Share	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3952
Bank Borrowings Overdrafts	—	—	£5186	£0
Called Up Share Capital	£100	—	—	—
Capital Reserves	—	£100	—	—
Cash Bank In Hand	£26.428	—	—	—
Creditors Due After One Year	£4533	£4533	—	—
Creditors Due Within One Year	£148.556	£148.556	—	—
Finished Goods Goods For Resale	—	—	—	£-4000
Fixed Assets	£87.680	£87.680	—	£81.250
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1060
Intangible Assets	—	—	—	£77.532
Intangible Assets Gross Cost	—	—	£77.532	£77.532
Intangible Fixed Assets	£77.532	—	—	—
Intangible Fixed Assets Additions	£77.532	—	—	—
Intangible Fixed Assets Cost Or Valuation	£77.532	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£100	—	—
Property Plant Equipment	—	—	—	£3718
Property Plant Equipment Gross Cost	—	—	—	£7131
Provisions For Liabilities Charges	£2030	£2030	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—
Shareholder Funds	£100	—	—	—
Stocks Inventory	£4000	—	—	—
Tangible Fixed Assets	£10.148	—	—	—
Tangible Fixed Assets Additions	£13.148	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13.148	—	—	—
Tangible Fixed Assets Depreciation	£3000	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3000	—	—	—
Taxation Social Security Payable	—	—	£17.443	£14.795
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£521
Total Inventories	—	—	—	£4000
Trade Debtors Trade Receivables	—	—	—	£26.753

EMPIRE SALON LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Appointed John Smith (person)

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed Peter Smith (person)

Appointed Melvyn Smith (person)

Appointed Frederick John Smith (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of EMPIRE SALON LIMITED

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 May 2017

Return of allotment of shares

Notice of individual person with significant control

Confirmation statement

Notice of individual person with significant control

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure