Celtic Hairdressers Ltd in Cardiff, CF5 2AQ

Description

Data updated on: 01-11-2023

Celtic Hairdressers Ltd can be contacted at Cardiff at 54 St. Michaels Road. You can look up the firm by referencing its zip code - CF5 2AQ. Celtic Hairdressers's founding dates back to 1996. This company is registered under the number 03207848 and their status at the time is active. This firm has been on the market under three names. Its initial name, Celtic Hairdressers, was changed on December 16, 2003 to Toni & Guy (cardiff). The current name is in use since 2004, is Celtic Hairdressers Ltd. This business's registered with SIC code 96020: Hairdressing and other beauty treatment. 2023-05-31 is the last time when company accounts were reported.

Presently, the company is governed by 1 managing director: John S., who was chosen to lead the company in June 1996. The following company had been presided over by Suzanne S. until February 2018.

Executives who control the firm include: Suzanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Celtic Hairdressers Ltd 2004-02-09
Toni & Guy (cardiff) Ltd 2003-12-16
Celtic Hairdressers Limited 1996-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 520	41 161	-334	23 843	41 801	53 798	70 989

Balance Sheet
Cash Bank In Hand	35 092	39 067	18 227	64 247	57 498
Current Assets	91 211	98 183	55 511	103 931	104 230	144 736	139 281	145 276	106 543	113 293	148 268	108 288	8 467
Debtors	42 524	44 764	25 509	31 824	51 389
Net Assets Liabilities Including Pension Asset Liability	43 520	41 161	-334	23 843	41 801	53 797	70 989
Stocks Inventory	13 595	14 352	11 775	7 860	12 950
Tangible Fixed Assets	109 297	89 350	71 543	57 213	53 628
Net Assets Liabilities							70 989	82 294	112 650	58 029	62 956	48 112	3 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 420	41 061	-434	23 743	41 701
Shareholder Funds	43 520	41 161	-334	23 843	41 801	53 798	70 989

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	28 566	11 846
Creditors Due Within One Year Total Current Liabilities	148 422	154 526
Fixed Assets	129 297	109 350	71 543	57 213	53 628	40 714	29 212	20 174	48 045	42 018	36 298
Net Current Assets Liabilities	-57 211	-56 343	-71 877	-1 370	16 173	33 084	53 777	65 453	72 858	72 078	80 341	92 967	5 190
Tangible Fixed Assets Additions		149		591	10 849
Tangible Fixed Assets Cost Or Valuation	340 638	340 787	340 787	328 379	339 228
Tangible Fixed Assets Depreciation	231 341	251 437	258 744	271 166	285 600
Tangible Fixed Assets Depreciation Charge For Period		20 096
Total Assets Less Current Liabilities	72 086	53 007	-334	55 843	69 801	73 798	82 989	85 627	120 903	114 096	116 639	92 967	5 190
Total Investments Fixed Assets	20 000	20 000
Average Number Employees During Period									18	18	14	14	2
Creditors							102 082	97 382	52 359	44 913	73 183	15 321	3 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					17 607	18 462	16 578	17 559	18 674	3 698	5 256
Creditors Due After One Year		11 846		32 000	28 000	20 000	12 000
Creditors Due Within One Year		154 526	127 388	105 301	105 664	130 115	102 082
Investments Fixed Assets		20 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			17 807	14 169	14 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 747
Tangible Fixed Assets Disposals				2 499

Company staff

John S.

Role: Secretary

Appointed: 12 February 2018

Latest update: 20 March 2024

John S.

Role: Director

Appointed: 05 June 1996

Latest update: 20 March 2024

Suzanne S.

Role: Director

Appointed: 14 March 2014

Resigned: 12 February 2018

Latest update: 20 March 2024

John S.

Role: Secretary

Appointed: 05 June 1996

Resigned: 03 February 1997

Latest update: 20 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1996

Resigned: 05 June 1996

Address: London, NW8 8EP

Latest update: 20 March 2024

Suzanne S.

Role: Secretary

Appointed: 05 June 1996

Resigned: 12 February 2018

Latest update: 20 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 June 1996

Resigned: 05 June 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 20 March 2024

People with significant control

Suzanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts 26 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	26 February 2017
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 November 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

Celtic Hairdressers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Suzanne S.

John S.

Swift Incorporations Limited

Suzanne S.

Instant Companies Limited

People with significant control

Suzanne S.

John S.

Accounts Documents

Company filings

Filing category

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