Avant Garde Salons Limited in Evesham, WR11 4BB

Description

Data updated on: 01-11-2023

Avant Garde Salons Limited may be contacted at 43 Merstow Green, in Evesham. The postal code is WR11 4BB. Avant Garde Salons has been present in this business since the company was started in 2007. The Companies House Reg No. is 06264868. The firm's declared SIC number is 96020: Hairdressing and other beauty treatment. The company's most recent filed accounts documents were submitted for the period up to 2022/05/31 and the latest confirmation statement was filed on 2023/05/31.

As stated, the following business was established in 2007 and has so far been steered by two directors.

Executives who control the firm include: Naomi B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	-11 376	-23 508	-19 437	-7 042	32 989

Balance Sheet
Cash Bank On Hand						26 576	27 355	16 831	1 784	1 784	134 707	123 861
Current Assets	22 445	26 970	63 030	69 031	60 694	71 889	75 950	152 907	58 534	52 393	187 316	167 674
Debtors	10 714	8 813	21 476	8 813	10 555	8 813	83 813	72 855	8 813	16 609	16 609	8 813
Net Assets Liabilities						42 470	53 045	56 421	-34 101	-64 621	-62 730	-107 325
Property Plant Equipment						162 469	148 950	116 380	127 040	117 746	122 247	154 281
Total Inventories						36 500	36 855	34 650	29 855	34 000	36 000	35 000
Cash Bank In Hand	6 441	13 017	13 169	29 803	18 955
Intangible Fixed Assets	11 000	10 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-11 376	-23 508	-19 437	-7 042	32 989
Stocks Inventory	5 290	5 140	28 385	30 415	31 184
Tangible Fixed Assets	90 027	81 737	190 962	180 360	162 150

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-11 396	-23 528	-19 457	-7 062	32 969
Shareholder Funds	-11 376	-23 508	-19 437	-7 042	32 989

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	11 000	12 000	13 000	14 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						118 780	142 510	164 869	154 209	163 503	176 845	197 619
Average Number Employees During Period								21	20	32	18	16
Creditors						196 888	175 855	161 074	147 247	235 760	372 293	404 197
Fixed Assets	101 027	91 737	198 962	187 360	168 150	167 469	152 950	140 373	129 040	118 746	122 247	154 281
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 730	32 542	10 802	9 294	13 342	20 774
Intangible Assets						5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-112 403	-115 245	-218 399	-194 402	-135 161	-124 999	-103 089	-100 780	-163 141	-183 367	-184 977	-236 523
Property Plant Equipment Gross Cost						281 249	291 460	281 249	281 249	281 249	299 092	351 900
Total Additions Including From Business Combinations Property Plant Equipment							10 211				17 843	52 808
Total Assets Less Current Liabilities	-11 376	-23 508	-19 437	-16 552	32 989	42 470	49 833	39 593	-34 101	-64 621	-62 730	-82 242
Creditors Due Within One Year	134 848	142 215	281 429	263 433	195 855
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		20		20	20
Other Debtors Due After One Year	10 714	8 813
Par Value Share		1		1	1
Secured Debts	112 403	115 245
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		308		7 575
Tangible Fixed Assets Cost Or Valuation	123 300	123 608	259 819	267 394	267 394
Tangible Fixed Assets Depreciation	33 273	41 871	68 857	87 034	105 244
Tangible Fixed Assets Depreciation Charged In Period		8 598		18 177	18 210

Company staff

Ian B.

Role: Director

Appointed: 11 June 2007

Latest update: 7 June 2025

Ian B.

Role: Secretary

Appointed: 11 June 2007

Latest update: 7 June 2025

Naomi B.

Role: Director

Appointed: 11 June 2007

Latest update: 7 June 2025

People with significant control

Naomi B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian B.

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 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	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Avant Garde Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Ian B.

Naomi B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Naomi B.

Ian B.

Accounts Documents

Company filings

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