Abstract Hairdressing Limited in Marlow, SL7 1NT

Description

Data updated on: 01-11-2023

2012 marks the start of Abstract Hairdressing Limited, the company which is situated at The Clock House, Station Approach in Marlow. That would make 12 years Abstract Hairdressing has prospered on the market, as it was founded on Tuesday 22nd May 2012. The firm reg. no. is 08078180 and its post code is SL7 1NT. It has been already 11 years that Abstract Hairdressing Limited is no longer recognized under the name Flexbell Services. This company's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Tue, 31st May 2022 is the last time when the accounts were filed.

Having four recruitment advert since January 2, 2015, the corporation has been an active employer on the labour market. On April 27, 2017, it started recruiting new employees for a Front of house Salon Manager position in Beaconsfield, and on January 2, 2015, for the vacant position of a Front of house - Abstract Hairdressing in Beaconsfield. They seek applicants on such posts as: Salon Front of House Manager and Front of House Manager.

From the data we have, the following limited company was formed in May 2012 and has so far been run by four directors, out of whom three (Rima J., Hani J. and Julie J.) are still participating in the company's duties.

Previous company's names
Abstract Hairdressing Limited 2013-02-12
Flexbell Services Limited 2012-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	19 314	30 261	61 071	80 753

Balance Sheet
Cash Bank On Hand					112 559	95 279	132 201	89 932	182 756	195 095	144 398
Current Assets	124 712	135 412	171 382	171 353	141 617	129 868	172 158	136 949	234 862	249 667	220 084
Debtors	8 300	8 423	8 423	8 552	8 805	11 130	10 607	8 267	10 721	11 187	8 681
Net Assets Liabilities					48 535	50 814	74 814	54 144	65 737	65 989	40 806
Other Debtors					8 805	11 130	10 607	8 267	10 721	11 187	8 681
Property Plant Equipment					1 719	3 134	6 017	12 316	8 037	3 764	7 526
Total Inventories					20 253	23 459	29 350	38 750	41 385	43 385	67 005
Cash Bank In Hand	86 450	94 227	123 797	125 656
Intangible Fixed Assets	54 000	48 000	42 000	12 000
Net Assets Liabilities Including Pension Asset Liability	19 314	30 261	61 071	80 753
Stocks Inventory	29 962	32 762	39 162	37 145
Tangible Fixed Assets	80 023	61 495	41 470	22 573

Capital & Reserves
Called Up Share Capital	21	21	21	21
Profit Loss Account Reserve	19 293	30 240	61 050	80 732
Shareholder Funds	19 314	30 261	61 071	80 753

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					102 550	103 961	75 677	80 345	84 624	88 897	79 418
Amortisation Rate Used For Intangible Assets						20	20	20	20	20	20
Applicable Tax Rate							19			19	19
Average Number Employees During Period					17	18	18	17	16	20	21
Comprehensive Income Expense					107 782	174 279	196 000	129 330
Corporation Tax Payable					33 962	39 325	44 924	28 743	38 332	44 773	38 943
Creditors					94 801	84 780	104 832	94 925	177 392	188 168	186 477
Current Tax For Period						39 325	44 924		38 332	44 773	38 943
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-2 592	1 121		-427	-496	1 053
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 127				14 115
Disposals Property Plant Equipment							30 127				14 118
Dividends Paid					140 000	172 000	172 000	150 000
Fixed Assets	134 023	109 495	83 470	34 573	1 719	3 134	6 017	12 316	8 037	3 764	7 526
Income Expense Recognised Directly In Equity					-140 000	-172 000	-172 000	-150 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 411	1 843	4 668	4 279	4 273	4 636
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-112 557	-76 068	-6 678	50 832	46 816	45 088	67 326	42 024	57 470	61 499	33 607
Other Creditors					14 727	11 566	6 708	18 598	95 957	73 945	59 597
Other Taxation Social Security Payable					35 794	30 644	31 643	41 883	23 981	37 487	40 519
Profit Loss					107 782	174 279	196 000	129 330
Profit Loss On Ordinary Activities Before Tax						211 012	242 045		199 498	228 526	196 813
Property Plant Equipment Gross Cost					104 269	107 095	81 694	92 661	92 661	92 661	86 944
Provisions For Liabilities Balance Sheet Subtotal						-2 592	-1 471	196	-230	-726	327
Tax Expense Credit Applicable Tax Rate						40 092	45 989		37 905	43 420	37 394
Tax Increase Decrease From Effect Capital Allowances Depreciation						-969	-1 122		427	496	-974
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						202	57			857	699
Tax Increase Decrease From Other Short-term Timing Differences											1 959
Tax Tax Credit On Profit Or Loss On Ordinary Activities						36 733	46 045		37 905	44 277	39 996
Total Additions Including From Business Combinations Property Plant Equipment								10 967			8 401
Total Assets Less Current Liabilities	21 466	33 427	76 792	85 405	48 535	48 222	73 343	54 340	65 507	65 263	41 133
Trade Creditors Trade Payables					10 318	3 245	21 557	5 701	19 122	31 963	47 418
Advances Credits Directors				8 372	110	18	84	16 544
Advances Credits Made In Period Directors					8 262	92	66	16 460
Accruals Deferred Income	2 152	3 166	15 721	4 652
Creditors Due Within One Year	237 269	212 305	178 811	123 010
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	30 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		825	751	2 489
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	100 028	1 846	437	1 958
Tangible Fixed Assets Cost Or Valuation	100 028	101 874	102 311	104 269
Tangible Fixed Assets Depreciation	20 005	40 379	60 841	81 696
Tangible Fixed Assets Depreciation Charged In Period	20 005	20 374	20 462	20 855

Company staff

Rima J.

Role: Director

Appointed: 24 February 2022

Latest update: 23 February 2024

Hani J.

Role: Director

Appointed: 22 May 2012

Latest update: 23 February 2024

Julie J.

Role: Director

Appointed: 22 May 2012

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Hani J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hani J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 November 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Front of house Salon Manager in Beaconsfield, posted on Thursday 27th April 2017
Region / City	Beaconsfield
Salary	From £23000.00 to £24000.00 per year
Job type	permanent
Expiration date	Friday 9th June 2017


Front of House Manager in Beaconsfield, posted on Wednesday 4th May 2016
Region / City	Beaconsfield
Salary	£24000.00 per year
Job type	permanent
Expiration date	Thursday 16th June 2016


Salon Front of House Manager in Beaconsfield, posted on Monday 18th January 2016
Region / City	Beaconsfield
Salary	From £20000.00 to £24000.00 per year
Job type	permanent
Expiration date	Tuesday 1st March 2016


Front of house - Abstract Hairdressing in Beaconsfield, posted on Friday 2nd January 2015
Region / City	Beaconsfield
Salary	£24000.00 per year
Job type	permanent
Expiration date	Saturday 14th February 2015

Abstract Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rima J.

Hani J.

Julie J.

Barbara K.

People with significant control

Hani J.

Julie J.

Accounts Documents

Jobs and Vacancies at Abstract Hairdressing Ltd

Company filings

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