Company information:
Heritage Salon Solutions Limited (No: 07428651)
Address: 18 SHEARDALE, HONLEY, HOLMFIRTH, WEST YORKSHIRE, HD9 6RE, ENGLAND
Status: Active
Incorporated: 11-Mar-2010
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 17-Nov-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: JOANNA MURRAY ( DOB: Apr-1990 From: Jun-2016 )
Resigned Director: BROOK CARPETS LIMITED ( From: Dec-2010 To: May-2011 )
Resigned Director: TIMOTHY NICHOLAS GLEDHILL ( DOB: Mar-1967 From: May-2011 To: Jun-2011 )
Resigned Director: MARTIN WILLIAM JONES ( From: Nov-2010 To: Sep-2011 )
Resigned Director: GAVIN PRICE-KILPIN ( DOB: Jul-1979 From: Nov-2010 To: Jun-2016 )
Persons of Significant Control:
Ms Joanna Murray, The Old Glass Works Barnsley Road, Silkstone, Barnsley, S75 4JU, England: Ownership of shares – 75% or more (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 54,406 | 44,406 | 44,406 | 44,328 | 44,258 | 24,195 | 24,138 | 24,087 | 24,041 | 54406.0,44406.0,44406.0,44328.0,44258.0,24195.0,24138.0,24087.0,24041.0 |
| Fixed assets / Property, plant and equipment | 780 | 780 | 780 | 702 | 632 | 569 | 512 | 461 | 415 | 780.0,780.0,780.0,702.0,632.0,569.0,512.0,461.0,415.0 |
| Fixed assets / Investments, fixed assets | 53,626 | 43,626 | 43,626 | 43,626 | 43,626 | 23,626 | 23,626 | 23,626 | 23,626 | 53626.0,43626.0,43626.0,43626.0,43626.0,23626.0,23626.0,23626.0,23626.0 |
| Current assets | 5,471 | 40,403 | 21,664 | 8,728 | 6,545 | 2,716 | 1,618 | 1,995 | 5471.0,40403.0,0.0,21664.0,8728.0,6545.0,2716.0,1618.0,1995.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 50 | 0.0,0.0,0.0,0.0,0.0,50.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 5,471 | 403 | 2,574 | 21,664 | 2,328 | 5,512 | 2,316 | 1,218 | 1,515 | 5471.0,403.0,2574.0,21664.0,2328.0,5512.0,2316.0,1218.0,1515.0 |
| Net current assets (liabilities) | -18,313 | -3,993 | 15,098 | -1,673 | -1,649 | 1,551 | 560 | 782 | 0.0,-18313.0,-3993.0,15098.0,-1673.0,-1649.0,1551.0,560.0,782.0 | |
| Total assets less current liabilities | -16,839 | 26,093 | -16839.0,26093.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | -16,839 | 26,093 | 40,413 | 59,426 | 42,585 | 22,546 | 25,689 | 24,647 | 24,823 | -16839.0,26093.0,40413.0,59426.0,42585.0,22546.0,25689.0,24647.0,24823.0 |
| Equity / share capital and reserves | 16,839 | 40,413 | 59,426 | 42,585 | 22,546 | 25,689 | 24,647 | 24,823 | 16839.0,0.0,40413.0,59426.0,42585.0,22546.0,25689.0,24647.0,24823.0 |