Clipso Hairdressers Limited, WD17 2QN

Description

Data updated on: 01-11-2023

Clipso Hairdressers came into being in 1993 as a company enlisted under no 02778405, located at WD17 2QN Nascot Wood at 57 Queens Road. The company has been in business for 31 years and its current status is active. This business's declared SIC number is 96020: Hairdressing and other beauty treatment. 2022-08-31 is the last time when the company accounts were filed.

There is just one managing director presently running the following limited company, specifically Lindsay C. who has been executing the director's duties for 31 years. This limited company had been led by Terry C. until 2011-02-03. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Surinderjit B. as a secretary since the appointment on 1998-01-05.

Lindsay C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	457 460	510 852	537 638	554 604	563 211	573 540

Balance Sheet
Cash Bank On Hand						32 105	36 427	29 094	37 883	82 579	106 222	37 584	30 215
Current Assets	606 335	642 707	596 200	617 947	636 977	649 466	666 330	678 208	690 261	704 644	698 249	655 441	636 278
Debtors	550 703	585 071	542 509	561 391	568 596	582 507	597 122	617 559	623 342	594 565	577 277	602 357	582 813
Net Assets Liabilities						573 540	587 001	609 274	625 342	627 273	649 107	614 240	589 312
Other Debtors		545 560	500 009	503 722	541 340	570 590	589 590
Property Plant Equipment						7 339	5 504	17 978	13 484	10 113	7 585	5 689	4 267
Total Inventories						34 854	32 781	31 555	29 036	27 500	14 750	15 500	23 250
Cash Bank In Hand	20 945	20 742	15 456	21 329	30 547	32 105
Net Assets Liabilities Including Pension Asset Liability	457 460	510 852	537 638	554 604	563 211	573 540
Stocks Inventory	34 687	36 894	38 235	35 227	37 834	34 854
Tangible Fixed Assets	9 934	7 451	17 396	13 047	9 785	7 339
Trade Debtors		31 445	35 491	51 090	21 348	4 920

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	438 404	491 796	518 582	535 548	544 155	554 484
Shareholder Funds	457 460	510 852	537 638	554 604	563 211	573 540

Other Financial Data
Accrued Liabilities Deferred Income						1 071	1 055
Accumulated Depreciation Impairment Property Plant Equipment						147 792	149 627	151 003	155 497	158 868	161 396	163 292	164 714
Average Number Employees During Period								24	23	23	23	21	21
Creditors						83 036	84 833	86 912	78 403	87 484	56 727	46 890	51 233
Fixed Assets	9 934	7 451	17 396	13 047	9 785	7 339	5 504	17 978	13 484	10 113	7 585	5 689	4 267
Increase From Depreciation Charge For Year Property Plant Equipment							1 835	1 376	4 494	3 371	2 528	1 896	1 422
Net Current Assets Liabilities	447 755	503 630	520 471	541 786	553 655	566 430	581 497	591 296	611 858	617 160	641 522	608 551	585 045
Prepayments Accrued Income						6 997	6 872
Property Plant Equipment Gross Cost						155 131	155 131	168 981	168 981	168 981	168 981	168 981	168 981
Provisions For Liabilities Balance Sheet Subtotal						229	229
Taxation Social Security Payable						44 580	50 070
Total Additions Including From Business Combinations Property Plant Equipment								13 850
Total Assets Less Current Liabilities	457 689	511 081	537 867	554 833	563 440	573 769	587 230	609 274	625 342	627 273	649 107	614 240	589 312
Trade Creditors Trade Payables						37 385	33 479
Trade Debtors Trade Receivables						4 920	660
Accruals Deferred Income Within One Year	10 178	1 140	1 062	1 134	1 137	1 071
Bank Borrowings Overdrafts	16 371	8 766	4 940	5 677
Creditors Due Within One Year	158 580	139 077	75 729	76 161	83 322	83 036
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		8 066	7 009	6 579	5 908	6 997
Provisions For Liabilities Charges		229	229	229	229	229
Revaluation Reserve	19 055	19 055	19 055	19 055	19 055	19 055
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			15 744
Tangible Fixed Assets Cost Or Valuation	139 387	139 387	155 131	155 131	155 131	155 131
Tangible Fixed Assets Depreciation	129 453	131 936	137 735	142 084	145 346	147 792
Tangible Fixed Assets Depreciation Charged In Period		2 483	5 799	4 349	3 262	2 446
Taxation Social Security Due Within One Year	95 369	77 057	44 903	41 775	44 872	44 580
Trade Creditors Within One Year	36 662	52 114	24 824	27 575	37 313	37 385

Company staff

Lindsay C.

Role: Director

Appointed: 03 February 2011

Latest update: 27 April 2024

Surinderjit B.

Role: Secretary

Appointed: 05 January 1998

Latest update: 27 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 1993

Resigned: 08 January 1993

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 27 April 2024

Terry C.

Role: Director

Appointed: 08 January 1993

Resigned: 03 February 2011

Latest update: 27 April 2024

Zoe C.

Role: Secretary

Appointed: 08 January 1993

Resigned: 05 January 1998

Latest update: 27 April 2024

People with significant control

Lindsay C.

Notified on 30 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 June 2013
Annual Accounts 08 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Clipso Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay C.

Surinderjit B.

Chettleburgh International Limited

Terry C.

Zoe C.

People with significant control

Lindsay C.

Accounts Documents

Company filings

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