Coiffeur Salon Limited in Birmingham, B1 1QH

Description

Data updated on: 06-06-2020

Coiffeur Salon began its business in 2006 as a Private Limited Company registered with number: 05916238. The firm's head office was registered in Birmingham at Trinity House. This particular Coiffeur Salon Limited business had been operating on the market for fourteen years. The business name of the company got changed in the year 2006 to Coiffeur Salon Limited. This company previous name was Stornoway.

This specific business was administered by a single managing director: Shaun H., who was designated to this position in November 2006.

Previous company's names
Coiffeur Salon Limited 2006-09-12
Stornoway Limited 2006-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 968	-88 597		1 000	1 000

Balance Sheet
Cash Bank In Hand	3 274	4 012	4 518	14 226
Current Assets	40 768	25 892	27 018	36 726
Debtors	37 494	21 880	22 500	22 500
Intangible Fixed Assets	131 996	115 496	109 722	104 236
Net Assets Liabilities Including Pension Asset Liability	-22 968	-88 597	-23 263	1 000	1 000
Tangible Fixed Assets	5 651	5 333	6 974	6 313

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-412 800	-478 429	-413 095	-495 309
Shareholder Funds	-22 968	-88 597		1 000	1 000

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	88 592	117 022
Creditors Due Within One Year Total Current Liabilities	112 791	118 296
Fixed Assets	137 647	120 829	116 696	110 549
Intangible Fixed Assets Aggregate Amortisation Impairment	280 497	296 997	302 771	308 257
Intangible Fixed Assets Amortisation Charged In Period		16 500	5 774	5 486
Intangible Fixed Assets Cost Or Valuation	412 493	412 493	412 493	412 493
Net Current Assets Liabilities	-72 023	-92 404	-120 274	-121 666
Other Aggregate Reserves	388 832	388 832
Tangible Fixed Assets Additions		490	2 415	37
Tangible Fixed Assets Cost Or Valuation	15 168	15 658	18 073	18 110
Tangible Fixed Assets Depreciation	9 517	10 325	11 099	11 797
Tangible Fixed Assets Depreciation Charge For Period		808
Total Assets Less Current Liabilities	65 624	28 425	-3 578	-11 117
Capital Employed		-88 597	-93 053	-105 477
Capital Redemption Reserve		388 832	388 832	388 832
Creditors Due After One Year		117 022	19 685	94 360
Creditors Due Within One Year		118 296	147 292	158 392
Par Value Share			1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1 000	1 000
Number Shares Allotted					1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			774	698