Angel Hair Salon Limited in Carlisle, CA3 9DF

Description

Data updated on: 01-11-2023

Angel Hair Salon came into being in 2008 as a company enlisted under no 06550695, located at CA3 9DF Carlisle at 52 Scotland Road. The firm has been in business for sixteen years and its state is active. The firm's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Angel Hair Salon Ltd filed its latest accounts for the period that ended on 31st March 2022. The company's latest confirmation statement was released on 17th January 2023.

There's a single director currently supervising this specific firm, specifically Roland J. who has been doing the director's assignments for sixteen years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Nadia Z. as a secretary since the appointment on 2008-04-01.

Roland J. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-29	2017-03-31	2018-03-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 157	3 396	70	13 495

Balance Sheet
Current Assets	38 483	45 640	34 944	28 696	8 868	6 680	3 512	3 950	2 619	2 030
Net Assets Liabilities					1 334	1 061	1 020	-2 943	-2 250	1 053
Cash Bank In Hand				1 110
Debtors	31 983	40 640	31 944	24 586
Intangible Fixed Assets	30 000	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	6 157	3 396	70	13 495
Stocks Inventory	6 500	5 000	3 000	3 000
Tangible Fixed Assets	123 302	121 322	119 486	117 765

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 157	2 396	-930	12 495
Shareholder Funds	6 157	3 396	70	13 495

Other Financial Data
Description Principal Activities								96 020	96 020	96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 120	3 276	3 604	2 500
Average Number Employees During Period							3	4	4	2
Creditors					48 186	48 534	56 136	63 147	76 657	82 962
Fixed Assets	153 302	146 322	139 486	132 765	126 136	119 581	111 636	110 225	108 844	107 487
Net Current Assets Liabilities	-9 583	-16 153	-24 635	-16 543	39 318	41 854	-52 122	-58 695	-73 536	-80 932
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							502	502	502
Total Assets Less Current Liabilities	143 719	130 169	114 851	116 222	86 818	77 727	59 514	51 530	35 308	26 555
Creditors Due After One Year	137 094	126 773	114 781	102 152
Creditors Due Within One Year	48 066	61 793	59 579	45 239
Instalment Debts Due After5 Years			68 144	53 574
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Provisions For Liabilities Charges	468			575
Secured Debts	178 521	169 287	169 170	157 569
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	137 706	137 706	137 706	137 706
Tangible Fixed Assets Depreciation	14 404	16 384	18 220	19 941
Tangible Fixed Assets Depreciation Charged In Period		1 980		1 721
Amount Specific Advance Or Credit Directors	13 917	21 124	10 552	7 042

Company staff

Nadia Z.

Role: Secretary

Appointed: 01 April 2008

Latest update: 31 January 2024

Roland J.

Role: Director

Appointed: 01 April 2008

Latest update: 31 January 2024

People with significant control

Roland J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Angel Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia Z.

Roland J.

People with significant control

Roland J.

Accounts Documents

Company filings

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