Chapel Hair & Spa Sevenoaks Limited in Tunbridge Wells, TN1 1YQ

Description

Data updated on: 01-11-2023

Chapel Hair & Spa Sevenoaks began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07377795. This particular company has been prospering for 14 years and the present status is active. The company's registered office is located in Tunbridge Wells at The Chapel. You could also locate the firm utilizing its postal code : TN1 1YQ. This company's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Chapel Hair & Spa Sevenoaks Ltd reported its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-09-16.

Given this particular company's constant expansion, it was unavoidable to choose other company leaders, namely: Kevin D., Dawn O., Amanda D. who have been participating in joint efforts since 2012-02-01 to fulfil their statutory duties for the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand							62 025	22 870
Current Assets	17 978	53 916	72 484	162 490	179 654	298 022	334 063	375 614
Debtors	7 792	38 837	43 077	128 465	134 666	245 155	249 008	340 760
Other Debtors							520	4 369
Property Plant Equipment							5 044	3 783
Total Inventories							23 030	11 984
Cash Bank In Hand	136	3 814	16 918	8 885	23 554	23 770
Net Assets Liabilities Including Pension Asset Liability	-73 141	-57 062	-19 643	7 242	30 813	58 163
Stocks Inventory	10 050	11 265	12 489	25 140	21 434	29 097
Tangible Fixed Assets	85 019	72 733	68 119	57 454	46 112	37 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-73 241	-57 162	-19 743	7 142	30 713	58 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							114 417	115 678
Amounts Owed By Group Undertakings							248 488	335 616
Amounts Owed To Group Undertakings							5 550
Average Number Employees During Period							10	11
Creditors							83 813	112 218
Increase From Depreciation Charge For Year Property Plant Equipment								1 261
Net Current Assets Liabilities	-44 719	-24 125	-24 321	-50 212	-15 299	20 288	250 250	263 396
Other Creditors							29 481	27 872
Other Taxation Social Security Payable							41 929	43 702
Property Plant Equipment Gross Cost							119 461
Total Assets Less Current Liabilities	40 300	48 608	43 798	7 242			255 294	267 179
Trade Creditors Trade Payables							6 853	40 644
Trade Debtors Trade Receivables								775
Capital Employed	-73 141	-57 062	-19 643	7 242	30 813	58 163
Creditors Due After One Year	113 441	105 670	63 441
Creditors Due Within One Year	62 697	78 041	96 805	212 702	194 953	277 734
Number Shares Allotted		100	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 183	8 059	2 813		2 663
Tangible Fixed Assets Cost Or Valuation	94 138	100 321	108 380	111 193	111 193	113 856
Tangible Fixed Assets Depreciation	9 119	27 588	40 261	53 739	65 081	75 981
Tangible Fixed Assets Depreciation Charged In Period		18 469	12 673	13 478	11 342	10 900
Value Shares Allotted Increase Decrease During Period		100

Company staff

Kevin D.

Role: Director

Appointed: 01 February 2012

Latest update: 28 March 2024

Dawn O.

Role: Director

Appointed: 01 February 2011

Latest update: 28 March 2024

Amanda D.

Role: Director

Appointed: 16 September 2010

Latest update: 28 March 2024

Toby D.

Role: Director

Appointed: 16 September 2010

Latest update: 28 March 2024

People with significant control

Executives who control this firm include: Toby D. has 1/2 or less of voting rights. Dawn O. owns 1/2 or less of company shares. Amanda D. has 1/2 or less of voting rights.

Toby D.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

Dawn O.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Amanda D.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Chapel Hair & Spa Sevenoaks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Dawn O.

Amanda D.

Toby D.

People with significant control

Toby D.

Dawn O.

Amanda D.

Accounts Documents

Company filings

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