Cherry Blossom Hair Salon Ltd in Grimsby, DN36 5FD

Description

Data updated on: 01-11-2023

Cherry Blossom Hair Salon is a company registered at DN36 5FD Grimsby at 3 Church Close. The firm was established in 2012 and is registered as reg. no. 08273228. The firm has been on the UK market for 12 years now and the current status is active - proposal to strike off. This enterprise's SIC code is 96020: Hairdressing and other beauty treatment. Cherry Blossom Hair Salon Limited released its latest accounts for the financial period up to March 31, 2022. The most recent annual confirmation statement was submitted on October 30, 2021.

When it comes to this specific business, all of director's assignments have so far been carried out by Gemma F. who was arranged to perform management duties in 2012 in October.

Gemma F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	446	1 017

Balance Sheet
Cash Bank In Hand	4 407	5 940
Cash Bank On Hand			1 362	321	321	21	743
Current Assets	5 847	7 490	3 012	671	596	3 483	6 874
Intangible Fixed Assets	30 000	30 000
Net Assets Liabilities			1 052	6 980	8 652	14 049	6 035	5 125
Property Plant Equipment			2 519	1 889	2 833	2 442	1 667
Stocks Inventory	1 440	1 550
Tangible Fixed Assets	2 548	1 911
Total Inventories			1 650	350	275	850	200
Debtors						2 612	5 931
Other Debtors						2 612	5 931

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	346	917
Shareholder Funds	446	1 017

Other Financial Data
Amount Specific Advance Or Credit Directors					6 749	2 613	5 931
Amount Specific Advance Or Credit Made In Period Directors						26 062	23 076
Amount Specific Advance Or Credit Repaid In Period Directors						16 700	19 758
Accumulated Amortisation Impairment Intangible Assets			3 000	6 000	9 000	12 000	15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			2 804	3 434	882	1 653	2 428
Average Number Employees During Period			5	3	1	1	1	1
Bank Borrowings Overdrafts					1 833	1 055	8 000	5 067
Creditors			31 000	19 221	15 689	9 750	6 667	5 067
Creditors Due Within One Year	37 949	38 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 670			3 180
Disposals Property Plant Equipment					5 036			4 095
Fixed Assets	32 548	31 911	29 519	25 889	23 833	20 442	16 667	12 000
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				630	1 118	771	775	752
Intangible Assets			27 000	24 000	21 000	18 000	15 000	12 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-32 102	-30 894	-27 988	-18 550	-15 093	-6 267	-2 541	-1 808
Number Shares Allotted	100	100
Other Creditors			21 658	15 827	8 728	1 980	2 100	208
Other Taxation Social Security Payable			6 718	1 241	3 148	4 735	5 476
Par Value Share	1	1
Property Plant Equipment Gross Cost			5 323	5 323	3 715	4 095	4 095
Provisions For Liabilities Balance Sheet Subtotal			479	359	88	126	91
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 397
Tangible Fixed Assets Cost Or Valuation	3 397
Tangible Fixed Assets Depreciation	849	1 486
Tangible Fixed Assets Depreciation Charged In Period	849	637
Total Additions Including From Business Combinations Property Plant Equipment					3 428	380
Total Assets Less Current Liabilities	446	1 017	1 531	7 339	8 740	14 175	12 793	10 192
Trade Creditors Trade Payables			2 624	2 153	1 980	1 980	1 840

Company staff

Gemma F.

Role: Director

Appointed: 30 October 2012

Latest update: 9 January 2024

People with significant control

Gemma F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gemma F.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2022
Confirmation statement last made up date	30 October 2021

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Cherry Blossom Hair Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma F.

People with significant control

Gemma F.

Gemma F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Cherry Blossom Hair Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma F.

People with significant control

Gemma F.

Gemma F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014