Changes Hairdesign Limited in Milton Keynes, MK15 9JL

Description

Data updated on: 01-11-2023

Changes Hairdesign Limited can be gotten hold of in 6 Granville Square, Willen in Milton Keynes. The firm area code is MK15 9JL. Changes Hairdesign has been active on the British market since it was registered in 1994. The firm registration number is 02969354. This company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Changes Hairdesign Ltd reported its account information for the period up to 2022-11-30. The business latest confirmation statement was filed on 2023-09-19.

The directors currently chosen by this particular company include: Melanie M. designated to this position 17 years ago and John M. designated to this position in 1994. In order to provide support to the directors, the company has been utilizing the skillset of John M. as a secretary since 1994.

Executives who have control over the firm are as follows: John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Melanie M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 971	39 876	12 754	420	5 361

Balance Sheet
Cash Bank In Hand	51 034	63 797	64 858	71 248	42 041
Cash Bank On Hand						74 954	52 625	81 454	117 752	196 070	211 047	190 442
Current Assets	96 259	117 488	100 783	116 352	89 277	108 288	119 883	165 656	215 693	274 690	279 053	271 694
Debtors	18 394	17 496	8 750	7 002	8 866	8 552	39 812	44 907	65 987	57 355	44 055	50 871
Intangible Fixed Assets	340 001	318 751	297 501	276 251	255 001
Net Assets Liabilities						11 337	24 591	59 229	32 962	33 189	74 881	58 279
Net Assets Liabilities Including Pension Asset Liability	47 971	39 876	12 754	420	5 361
Other Debtors						8 552	39 423	44 907	65 987	57 355	44 055	50 871
Property Plant Equipment						37 379	89 564	150 746	118 592	99 764	84 548
Stocks Inventory	26 831	36 195	27 175	38 102	38 370
Tangible Fixed Assets	21 528	17 239	13 684	11 072	43 860
Total Inventories						24 782	27 446	39 295	31 954	21 265	23 951	30 381

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 871	39 776	12 654	320	5 261
Shareholder Funds	47 971	39 876	12 754	420	5 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						191 250	212 500	233 751	170 000	184 167	198 334	212 500
Accumulated Depreciation Impairment Property Plant Equipment						34 592	45 837	70 225	83 330	86 098	101 314	114 093
Average Number Employees During Period							42	60	29	29	20	21
Bank Borrowings Overdrafts							29 068	104 656	95 635	85 162
Creditors						361 140	382 287	424 178	392 466	421 530	34 399	314 913
Creditors Due Within One Year	406 970	411 340	397 449	401 845	375 384
Debtors Due After One Year		-516	-39
Disposals Decrease In Amortisation Impairment Intangible Assets									82 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 840	15 408
Disposals Intangible Assets									141 667
Disposals Property Plant Equipment									19 586	16 200
Fixed Assets	361 529	335 990	311 185	287 323	298 861	271 130	302 065	341 996	231 926	198 931	169 548	142 603
Increase From Amortisation Charge For Year Intangible Assets							21 250	21 251	18 888	14 167	14 167	14 166
Increase From Depreciation Charge For Year Property Plant Equipment							11 245	24 388	22 945	18 176	15 216	10 026
Intangible Assets						233 751	212 501	191 250	113 334	99 167	85 000	70 834
Intangible Assets Gross Cost						425 001	425 001	425 001	283 334	283 334	283 334
Intangible Fixed Assets Aggregate Amortisation Impairment	85 000	106 250	127 500	148 750	170 000
Intangible Fixed Assets Amortisation Charged In Period		21 250		21 250	21 250
Intangible Fixed Assets Cost Or Valuation	425 001		425 001	425 001
Net Current Assets Liabilities	-310 711	-293 852	-296 666	-285 493	-286 107	-252 852	-262 404	-258 522	-176 773	-146 840	-44 204	-43 219
Number Shares Allotted		100		100	100
Other Creditors						322 756	297 415	268 779	264 407	302 559	34 399	25 041
Other Taxation Social Security Payable						25 355	8 514	22 591	17 231	30 498	41 892	28 114
Par Value Share		1		1	1
Property Plant Equipment Gross Cost						71 971	135 401	220 971	201 922	185 862	138 278
Provisions For Liabilities Balance Sheet Subtotal						6 941	15 070	24 245	22 191	18 902	16 064	16 064
Provisions For Liabilities Charges	2 847	2 262	1 765	1 410	7 393
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					37 419
Tangible Fixed Assets Cost Or Valuation	66 603		65 655	65 655	71 758
Tangible Fixed Assets Depreciation	45 075	49 364	51 971	54 583	27 898
Tangible Fixed Assets Depreciation Charged In Period		4 289		2 612	2 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 190
Tangible Fixed Assets Disposals					31 316
Total Additions Including From Business Combinations Property Plant Equipment							63 430	85 570	537	140
Total Assets Less Current Liabilities	50 818	42 138	14 519	1 830	12 754	18 278	39 661	83 474	55 153	52 091	125 344	99 384
Trade Creditors Trade Payables						13 029	47 290	28 152	15 193	3 311	11 638	8 923
Trade Debtors Trade Receivables							389