Acacia Hair Salon Limited in Nottingham, NG14 7GS

Description

Data updated on: 01-11-2023

Acacia Hair Salon Limited can be reached at Nottingham at Acacia Hair Salon The Hollows. You can find this business by referencing its area code - NG14 7GS. Acacia Hair Salon's incorporation dates back to year 2014. This business is registered under the number 09073938 and company's official state is active. The company's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Thursday 30th June 2022 is the last time when the company accounts were filed.

The data at our disposal regarding this specific company's management shows us that there are two directors: Serena H. and Lisa G. who joined the company's Management Board on 2014-06-24 and 2014-06-06.

Lisa G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency

Balance Sheet
Cash Bank On Hand		52 158	60 841	54 311
Current Assets	73 650	65 862	75 820	69 026
Debtors	3 127	4 122	4 241	4 287
Net Assets Liabilities		45 235	51 645	55 606
Other Debtors		1 049	1 129	897
Property Plant Equipment		15 456	11 354	7 241
Total Inventories		9 582	10 738	10 428
Cash Bank In Hand	60 105	52 158
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	16 281	45 235
Stocks Inventory	10 418	9 582
Tangible Fixed Assets	19 557	15 456

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 181	45 135

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		7 764	11 866	15 979
Average Number Employees During Period		4	4	4
Bank Overdrafts		4 947	405
Corporation Tax Payable		15 099	13 619	11 010
Creditors		40 679	38 846	22 639
Fixed Assets	27 557	21 456	15 354	9 241
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 102	4 113
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	-9 209	25 183	36 974	46 387
Other Creditors		9 846	12 049	1 325
Other Taxation Social Security Payable		8 084	7 844	7 300
Property Plant Equipment Gross Cost		23 220	23 220	23 220
Provisions For Liabilities Balance Sheet Subtotal		1 404	683	22
Total Assets Less Current Liabilities	18 348	46 639	52 328	55 628
Trade Creditors Trade Payables		2 703	4 929	3 004
Trade Debtors Trade Receivables		3 073	3 112	3 390
Capital Employed	16 281	45 235
Creditors Due Within One Year	82 859	40 679
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	2 067	1 404
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 220
Tangible Fixed Assets Cost Or Valuation	23 220	23 220
Tangible Fixed Assets Depreciation	3 663	7 764
Tangible Fixed Assets Depreciation Charged In Period	3 663	4 101
Value Shares Allotted Increase Decrease During Period	100

Company staff

Serena H.

Role: Director

Appointed: 24 June 2014

Latest update: 18 April 2024

Lisa G.

Role: Director

Appointed: 06 June 2014

Latest update: 18 April 2024

People with significant control

Lisa G.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Acacia Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena H.

Lisa G.

People with significant control

Lisa G.

Accounts Documents

Company filings

Filing category

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