A M Hair Salon Limited in Morecambe, LA4 5HR

Description

Data updated on: 01-11-2023

08258361 - registration number assigned to A M Hair Salon Limited. This company was registered as a Private Limited Company on 2012-10-18. This company has been present in this business for the last 12 years. The enterprise may be gotten hold of in The Old Court House Clark Street in Morecambe. It's post code assigned to this location is LA4 5HR. The company's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's latest accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-18.

The company has a single managing director now leading this particular company, namely Angela M. who has been doing the director's obligations for 12 years.

Angela M. is the individual who controls 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-12 980	4 533	1 582	1 484

Balance Sheet
Cash Bank On Hand				4 781	5 397	4 863	5 237	6 764	10 390	10 101
Current Assets	4 861	5 886	7 064	4 930	5 542	4 988	5 337	6 884	10 741	10 734
Debtors									201	383
Net Assets Liabilities				1 484	1 457	511	445	771	3 688	3 258
Property Plant Equipment				856	728	619	526	447	380	323
Total Inventories				149	145	125	100	120	150	250
Cash Bank In Hand	4 636	5 672	6 907	4 781
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	20	4 533	1 582	1 484
Stocks Inventory	225	214	157	149
Tangible Fixed Assets	1 395	1 185	1 007	856

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-12 981	4 532	1 581	1 483
Shareholder Funds	-12 980	4 533	1 582	1 484

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				785	913	1 022	1 115	1 194	1 261	1 318
Average Number Employees During Period					2	2	2	2	2	2
Creditors				16 131	8 254	6 349	4 444	2 539	634	7 799
Dividends Paid On Shares							6 000
Fixed Assets	19 395	17 185	15 007	12 856	10 728	8 619	6 526	4 447	2 380	323
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					128	109	93	79	67	57
Intangible Assets				12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-11 762	-11 387	-13 425	-11 201	-879	-1 641	-1 537	-1 137	1 942	2 935
Property Plant Equipment Gross Cost				1 641	1 641	1 641	1 641	1 641	1 641
Provisions For Liabilities Balance Sheet Subtotal				171	138	118	100
Total Assets Less Current Liabilities	7 633	5 798	1 582	1 655	9 849	6 978	4 989	3 310	4 322	3 258
Creditors Due Within One Year	16 623	17 273	20 489	16 131
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Provisions For Liabilities Charges				171
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 018	2 018	2 018	1 641
Tangible Fixed Assets Depreciation	623	833	1 011	785
Tangible Fixed Assets Depreciation Charged In Period	623	210	178	151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				377
Tangible Fixed Assets Disposals	1 730			377
Creditors Due After One Year	7 613	1 265
Intangible Fixed Assets Additions	20 000
Secured Debts	37 236
Tangible Fixed Assets Additions	3 748

Company staff

Angela M.

Role: Director

Appointed: 18 October 2012

Latest update: 1 April 2024

People with significant control

Angela M.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-18
Date Approval Accounts	23 June 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	2013-10-31

A M Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

People with significant control

Angela M.

Accounts Documents

Company filings

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