Charlies Unisex Salon Limited in Harlow, CM17 9BG

Description

Data updated on: 01-11-2023

Charlies Unisex Salon started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07507955. The firm has been active for thirteen years and it's currently active. The firm's head office is situated in Harlow at 10 Prentice Place. Anyone could also find the company utilizing its post code of CM17 9BG. This enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Charlies Unisex Salon Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was submitted on Fri, 27th Jan 2023.

At the moment, there seems to be a solitary managing director in the company: Danielle O. (since Thursday 27th January 2011). The following firm had been led by Catriona M. up until three years ago.

Danielle O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-04-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	524			31	7

Balance Sheet
Cash Bank On Hand						1 361	731	919	328	12 814	108	3 264
Current Assets	8 803	5 247	3 365	1 273	2 862	3 718	3 382	4 704	6 847	14 559
Debtors	2 038	4 151	1 340	113	2 024	2 357	2 651	3 785	6 519	1 745
Net Assets Liabilities					7	232	2	11	1	739	-12 972	-7 992
Other Debtors						2 357	2 651	3 561	6 519	1 095
Property Plant Equipment						1 196	957	765	792	1 285	1 006	704
Cash Bank In Hand	6 765	1 096	2 025	1 160	838
Net Assets Liabilities Including Pension Asset Liability	524	441	174	31	7
Tangible Fixed Assets	3 649	2 919	2 335	1 868	1 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	424	341	74	-69	-93
Shareholder Funds	524			31	7

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities												420
Accumulated Depreciation Impairment Property Plant Equipment						3 366	3 605	8 739	8 937	9 248	9 527	9 829
Additions Other Than Through Business Combinations Property Plant Equipment									225	804
Average Number Employees During Period						3	3	3	3	3	3	2
Bank Borrowings									4 750	12 453	8 814	9 252
Bank Borrowings Overdrafts										1 254	2 354
Creditors					4 350	4 682	4 337	5 458	2 978	2 652	5 272	2 708
Fixed Assets	3 649	2 919	2 335	1 868	1 495	1 196
Increase From Depreciation Charge For Year Property Plant Equipment							239	192	198	311		302
Loans From Directors						53						2 025
Net Current Assets Liabilities	2 011	-119	-2 161	-1 837	-1 488	-964	-955	-754	3 869	11 907	-5 164	556
Other Creditors							261	356	228	95	583	274
Prepayments Accrued Income								224		650
Property Plant Equipment Gross Cost						4 562	4 562	9 504	9 729	10 533	10 533	10 533
Taxation Social Security Payable						4 629	4 076	5 102	2 660	1 303	2 335	-10
Total Assets Less Current Liabilities	5 660	2 800	174	31	7	232		11	4 661	13 192	-4 158	1 260
Trade Creditors Trade Payables									-90
Value-added Tax Payable									90			-1
Creditors Due After One Year Total Noncurrent Liabilities	5 136
Creditors Due Within One Year Total Current Liabilities	6 792
Tangible Fixed Assets Additions	4 562
Tangible Fixed Assets Cost Or Valuation	4 562	4 562	4 562	4 562	4 562
Tangible Fixed Assets Depreciation	913	1 643	2 227	2 694	3 067
Tangible Fixed Assets Depreciation Charge For Period	913
Advances Credits Directors				113
Advances Credits Made In Period Directors				10 800
Advances Credits Repaid In Period Directors				10 687
Capital Employed	524	441	174	31
Creditors Due After One Year	5 136	2 359
Creditors Due Within One Year	6 792	5 366	5 526	3 110	4 350
Number Shares Allotted					100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		730	584	467	373

Company staff

Danielle O.

Role: Director

Appointed: 27 January 2011

Latest update: 14 March 2024

People with significant control

Danielle O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catriona M.

Notified on 6 April 2016

Ceased on 25 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 February 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	4 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Charlies Unisex Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle O.

Catriona M.

People with significant control

Danielle O.

Catriona M.

Accounts Documents

Company filings

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