Eskape Hairdressing Limited in Lincoln, LN2 1DH

Description

Data updated on: 01-11-2023

This Eskape Hairdressing Limited business has been in this business for at least 14 years, as it's been founded in 2010. Registered with number 07131179, Eskape Hairdressing was set up as a Private Limited Company with office in 22 Saltergate, Lincoln LN2 1DH. The company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business most recent financial reports cover the period up to January 31, 2023 and the latest annual confirmation statement was submitted on January 20, 2023.

There's a single director at the current moment controlling this specific firm, specifically Monica W. who's been utilizing the director's responsibilities for 14 years. The following firm had been directed by Sarah C. till 2017. As a follow-up a different director, including Eve W. gave up the position in 2017.

Executives who control the firm include: Sarah C. owns 1/2 or less of company shares. Eve W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	757	741	609	338	218

Balance Sheet
Cash Bank In Hand	3 300	759	2 758	4 160	4 868
Current Assets	10 872	7 020	9 342	11 186	11 911	13 060	2 985
Debtors	1 155	1 231	1 212	1 872	2 694
Intangible Fixed Assets	20 322	17 807	15 292	12 777	10 262
Net Assets Liabilities Including Pension Asset Liability	757	741	609	338	218
Stocks Inventory	6 417	5 030	5 372	5 154	4 349
Tangible Fixed Assets	3 665	3 115	2 647	2 249	1 911

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	657	641	509	238	118
Shareholder Funds	757	741	609	338	218

Other Financial Data
Amount Specific Advance Or Credit Directors				5 818	5 713	8 304
Amount Specific Advance Or Credit Made In Period Directors					105	14 017
Amount Specific Advance Or Credit Repaid In Period Directors							8 304
Average Number Employees During Period						5
Creditors					23 771	22 982	15 604
Creditors Due Within One Year		27 423	26 571	25 775	23 771
Fixed Assets	23 987	20 922	17 939	15 026	12 173	9 371	6 612
Intangible Fixed Assets Aggregate Amortisation Impairment	4 820	7 335	9 850	12 365	14 880
Intangible Fixed Assets Amortisation Charged In Period		2 515	2 515	2 515	2 515
Intangible Fixed Assets Cost Or Valuation	25 142	25 142	25 142	25 142
Net Current Assets Liabilities	-23 137	-20 080	-17 229	-14 589	-11 860	-9 270	-11 887
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						652	732
Provisions For Liabilities Charges	93	101	101	99	95
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 335	1 885	2 353	2 751	3 089
Tangible Fixed Assets Depreciation Charged In Period			468	398	338
Total Assets Less Current Liabilities	850	842	710	437	313	101	-5 275
Advances Credits Directors	5 710	1 220	3 488	5 818	5 713
Advances Credits Made In Period Directors		4 490
Advances Credits Repaid In Period Directors			2 268	2 330
Creditors Due Within One Year Total Current Liabilities	34 009	27 423
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	323
Tangible Fixed Assets Depreciation Charge For Period		550

Company staff

Monica W.

Role: Director

Appointed: 15 April 2017

Latest update: 27 February 2024

People with significant control

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eve W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Eskape Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica W.

Sarah C.

Eve W.

People with significant control

Sarah C.

Eve W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Eskape Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica W.

Sarah C.

Eve W.

People with significant control

Sarah C.

Eve W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015