Amelia's Hair And Beauty Ltd in Lancing, BN15 9TP

Description

Data updated on: 01-11-2023

Amelia's Hair And Beauty Ltd can be reached at 7 Seadown Parade, Sompting in Lancing. The zip code is BN15 9TP. Amelia's Hair And Beauty has been actively competing in this business for the last thirteen years. The Companies House Reg No. is 07670658. This company's SIC code is 96020: Hairdressing and other beauty treatment. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-15.

There's one managing director now overseeing the following limited company, namely Beverley M. who has been performing the director's obligations for thirteen years.

Beverley M. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 357	1 335	2 124	677	19 964	8 293	9 025	17 079
Current Assets	7 693	6 009	10 638	7 413	7 781	9 006	9 113	7 226	24 969	25 275	20 846	32 277
Debtors	3 887	3 363	4 364	3 364	3 655	6 236	5 716	5 324	3 856	15 688	10 346	13 419
Net Assets Liabilities					360	1 388	531	83	2 286	1 233	913	778
Other Debtors					3 655	6 236	5 716	5 324	3 856	15 688	10 346	13 419
Property Plant Equipment					1 033	775	581	2 592	6 669	5 002	3 634	2 726
Total Inventories					1 769	1 435	1 273	1 225	1 149	1 294	1 475	1 779
Cash Bank In Hand	2 156	1 116	4 809	2 222	2 357
Intangible Fixed Assets	22 066	16 549	11 032	5 516
Net Assets Liabilities Including Pension Asset Liability	3 411	1 277	1 524	443	360
Stocks Inventory	1 650	1 530	1 465	1 827	1 769
Tangible Fixed Assets	2 250	1 687	1 265	949	1 033

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 410	1 276	1 523	673	359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 583	27 583	27 583	27 583	27 583	27 583	27 583	27 583
Accumulated Depreciation Impairment Property Plant Equipment					2 395	2 653	2 847	3 711	5 934	7 601	8 969	9 877
Additions Other Than Through Business Combinations Property Plant Equipment								2 875	6 300
Average Number Employees During Period					6	7	7	7	7	7	6	5
Bank Borrowings									20 000	16 000	12 000	8 000
Bank Overdrafts										4 000	4 000	4 000
Creditors					8 454	8 393	9 163	9 243	9 210	13 044	11 567	26 225
Increase From Depreciation Charge For Year Property Plant Equipment						258	194	864	2 223	1 667	1 368	908
Intangible Assets Gross Cost					27 583	27 583	27 583	27 583	27 583	27 583	27 583	27 583
Net Current Assets Liabilities	-20 905	-16 959	-10 773	-6 022	-673	613	-50	-2 017	15 759	12 231	9 279	6 052
Other Creditors					1 346	1 695	1 732	4 108	4 910	2 669	1 655	1 286
Property Plant Equipment Gross Cost					3 428	3 428	3 428	6 303	12 603	12 603	12 603	12 603
Provisions For Liabilities Balance Sheet Subtotal								492	142
Taxation Social Security Payable					4 861	5 232	3 672	2 249	2 193	4 111	3 615	16 256
Total Assets Less Current Liabilities							531	575	22 428	17 233	12 913	8 778
Trade Creditors Trade Payables					2 247	1 466	3 759	2 886	2 107	2 264	2 297	4 683
Capital Employed	3 411	1 277	1 524	674	360
Creditors Due Within One Year	28 598	22 968	21 411	13 435	8 454
Fixed Assets	24 316	18 236	12 297	6 465	1 033
Intangible Fixed Assets Aggregate Amortisation Impairment	5 517	11 034	16 551	22 067	27 583
Intangible Fixed Assets Amortisation Charged In Period		5 517	5 517	5 516	5 516
Intangible Fixed Assets Cost Or Valuation	27 583	27 583	27 583	27 583	27 583
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					428
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 428
Tangible Fixed Assets Depreciation	750	1 313	1 735	2 051	2 395
Tangible Fixed Assets Depreciation Charged In Period		563	422	316	344

Company staff

Beverley M.

Role: Director

Appointed: 15 June 2011

Latest update: 1 March 2024

People with significant control

Beverley M.

Notified on 1 July 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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
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	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 November 2014
Date Approval Accounts	21 November 2014

Amelia's Hair And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

People with significant control

Beverley M.

Accounts Documents

Company filings

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