Cameo Hair Salon Ltd in Swindon, SN4 0NQ

Description

Data updated on: 01-11-2023

Cameo Hair Salon Ltd with reg. no. 04573498 has been a part of the business world for twenty two years. This Private Limited Company can be contacted at 7 High Street, Chiseldon in Swindon and its zip code is SN4 0NQ. The company changed its business name three times. Up to 2013 this firm has delivered the services it's been known for as Bellissima Hair Salon but at this moment this firm is registered under the business name Cameo Hair Salon Ltd. This firm's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were reported.

Because of this particular enterprise's constant growth, it was vital to appoint new directors, among others: Francesca H., Isabella H., Trevor R. who have been collaborating for one year to fulfil their statutory duties for this specific business. In order to help the directors in their tasks, the business has been utilizing the expertise of Isabella H. as a secretary since 2020.

Previous company's names
Cameo Hair Salon Ltd 2013-01-17
Bellissima Hair Salon Ltd 2009-12-09
The Hair And Trichology Clinic Ltd 2005-12-23
Cameo Hairdressing Ltd 2002-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 034	2 037

Balance Sheet
Cash Bank On Hand		5 789	5 196	6 605	7 466	10 236	4 399	42 712
Current Assets	13 184	9 819	9 821	11 476	12 856	16 694	10 333	49 959	21 082
Debtors	578	539	2 307	1 606	791	4 488	2 135	334
Net Assets Liabilities			332	794	13 412	19 015	27 287	7 899	42 114
Other Debtors		539	1 065	1 606	791	4 328	2 135	334
Property Plant Equipment		12 894	19 692	39 219	30 202	23 212	36 778	7 909	40 560
Total Inventories		3 491	2 318	3 266	4 599	1 970	3 799	7 247
Cash Bank In Hand	8 516	5 789
Intangible Fixed Assets	10 220	9 380
Stocks Inventory	4 090	3 491
Tangible Fixed Assets	7 356	12 894

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	2 834	1 837
Shareholder Funds	3 034	2 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 620	12 460	13 300	14 140	14 980	15 820	16 660
Accumulated Depreciation Impairment Property Plant Equipment		20 336	21 989	8 442	18 512	26 252	18 968	11 845
Average Number Employees During Period					4	6	6	7	7
Corporation Tax Payable		3 567
Corporation Tax Recoverable			1 242
Creditors			34 775	11 325	8 364	5 156	18 016	53 140	26 006
Dividends Paid On Shares					6 860	6 020
Fixed Assets	17 576	22 274		46 919	37 062	29 232	41 958	12 249
Increase From Amortisation Charge For Year Intangible Assets			840	840	840	840	840	840
Increase From Depreciation Charge For Year Property Plant Equipment			3 939	7 307	10 070	7 740	12 266	2 647
Intangible Assets		9 380	8 540	7 700	6 860	6 020	5 180	4 340
Intangible Assets Gross Cost		21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-13 218	-18 869	-24 954	-42 292	-11 369	-2 144	-7 683	-2 847	1 554
Number Shares Issued Fully Paid				100
Other Creditors		24 976	34 657	11 325	8 364	5 156	17 904	45 682
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 286	20 855			19 550	9 770
Other Disposals Property Plant Equipment			2 772	29 824			37 813	38 260
Other Provisions Balance Sheet Subtotal								1 503
Other Taxation Social Security Payable					4 314	3 344		7 285
Par Value Share		1		1
Prepayments Accrued Income								334	6 478
Property Plant Equipment Gross Cost		33 230	41 681	47 661	48 714	49 464	55 746	19 754
Provisions For Liabilities Balance Sheet Subtotal			2 946	3 833	3 917	2 917	6 988	1 503
Total Additions Including From Business Combinations Property Plant Equipment			11 223	35 803	1 053	750	44 095	2 268
Total Assets Less Current Liabilities	4 358	3 405	3 278	15 952	25 693	27 088	34 275	9 402	42 114
Trade Creditors Trade Payables		145	118	382	141		112	173
Trade Debtors Trade Receivables						160
Creditors Due Within One Year	26 402	28 688
Intangible Fixed Assets Aggregate Amortisation Impairment	10 780	11 620
Intangible Fixed Assets Amortisation Charged In Period		840
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Number Shares Allotted		100
Provisions For Liabilities Charges	1 324	1 368
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 003
Tangible Fixed Assets Cost Or Valuation	27 293	33 230
Tangible Fixed Assets Depreciation	19 937	20 336
Tangible Fixed Assets Depreciation Charged In Period		2 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 641
Tangible Fixed Assets Disposals		2 066