Clairs Hair Salon Limited in Weymouth, DT4 9EU

Description

Data updated on: 01-11-2023

This company is registered in Weymouth with reg. no. 06066070. It was started in 2007. The office of the company is situated at Lynch Lane Offices Egdon Hall Lynch Lane. The zip code for this address is DT4 9EU. The enterprise's principal business activity number is 96020: Hairdressing and other beauty treatment. Clairs Hair Salon Ltd filed its latest accounts for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-01-24.

Since 2007-01-24, this specific firm has only been supervised by one managing director: Clair R. who has been supervising it for 17 years. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Ian R. as a secretary since 2007.

Clair R. is the individual who has control over 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	4 171	3 298	-211	2 817	4 159	644	926

Balance Sheet
Cash Bank In Hand	1 396	1 960	1 086	793	5 738	7 224
Current Assets	14 442	15 389	9 484	10 249	15 652	15 343	11 325	17 819	18 736	11 383	19 839	21 010	14 603
Debtors	2 046	1 929	1 934	1 834	1 753	1 753
Intangible Fixed Assets	1 999
Net Assets Liabilities Including Pension Asset Liability	4 171	3 298	-211	2 817	4 159	643	926
Stocks Inventory	11 000	11 500	6 464	7 622	8 161	6 366
Tangible Fixed Assets	14 898	12 545	10 520	9 061	13 039	11 083
Net Assets Liabilities							926	4 401	13 557	7 748	19 690	16 083	9 288

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 170	3 297	-212	2 816	4 158	643
Shareholder Funds	4 171	3 298	-211	2 817	4 159	644	926

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 168	24 636
Fixed Assets	16 897	12 545	10 520	9 061	13 039	11 083	9 846	8 369	7 359	6 255	5 516	4 688	3 985
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 999
Intangible Fixed Assets Amortisation Charged In Period		1 999
Intangible Fixed Assets Cost Or Valuation	9 999	9 999
Net Current Assets Liabilities	-12 726	-9 247	-10 731	-6 244	-8 880	-9 620	-8 100	3 148	7 018	2 313	14 994	12 215	6 123
Tangible Fixed Assets Cost Or Valuation	34 471	34 471	34 471	34 611	40 890	40 890
Tangible Fixed Assets Depreciation	19 573	21 926	23 951	25 550	27 851	29 807
Tangible Fixed Assets Depreciation Charge For Period		2 353
Total Assets Less Current Liabilities	4 171	3 298	-211	2 817	4 159	644	1 746	5 221	13 557	8 568	20 510	16 903	10 108
Accrued Liabilities Not Expressed Within Creditors Subtotal							820	820	820	820	820	820	820
Average Number Employees During Period									3	4	6	6	5
Creditors							23 643	21 787	12 801	10 154	5 928	9 878	9 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 084	1 085	1 084	1 083	1 084	1 083	1 083	1 083
Accruals Deferred Income						820	820
Creditors Due Within One Year		24 636	20 215	16 493	24 532	24 292	20 510
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				140	6 279
Tangible Fixed Assets Depreciation Charged In Period			2 025	1 599	2 301	1 956

Company staff

Ian R.

Role: Secretary

Appointed: 14 February 2007

Latest update: 28 January 2024

Clair R.

Role: Director

Appointed: 24 January 2007

Latest update: 28 January 2024

People with significant control

Clair R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 13 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	13 September 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 October 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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clairs Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Clair R.

Ben M.

People with significant control

Clair R.

Accounts Documents

Company filings

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