Creations Hair Salon Chichester Limited in Chichester, PO19 1ES

Description

Data updated on: 01-11-2023

Creations Hair Salon Chichester Limited has existed in the business for twelve years. Started with registration number 07954427 in the year 2012, the company is based at Creations, Chichester PO19 1ES. The enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. Its latest financial reports cover the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2023/02/12.

There is 1 managing director now overseeing this firm, specifically Carolyn S. who has been doing the director's tasks for twelve years.

Carolyn S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 215	-8 487	-10 275	-13 290

Balance Sheet
Cash Bank In Hand	48 320	47 300	43 569	44 300
Cash Bank On Hand				44 300	54 150	64 381	53 884	32 905	51 775	70 819	64 054
Current Assets	48 320	54 319	50 588	48 819	58 669	68 900	58 403	37 424	56 294	70 819	94 646	96 033
Debtors		7 019	7 019	4 519	4 519	4 519	4 519	4 519	4 519		30 592
Property Plant Equipment										5 770	4 578

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 213	-8 489	-10 277	-13 292
Shareholder Funds	3 215	-8 487	-10 275	-13 290

Other Financial Data
Average Number Employees During Period					24	12	12	12	12	12	12	23
Bank Borrowings Overdrafts				19 945	16 997	16 997	16 997	16 997	16 997
Corporation Tax Payable				6 661	10 518	12 016	8 379	-1		9 281	10 064
Creditors				62 109	65 089	66 329	60 378	44 263	69 917	72 806	63 729	53 836
Creditors Due Within One Year	45 105	62 806	60 863	62 109
Fixed Assets											4 578	2 756
Net Current Assets Liabilities	3 215	-8 487	-10 275	-13 290	-6 420	2 571	-1 975	-6 839	-13 623	-1 987	30 917	42 197
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	3 215	-8 487	-10 275	-13 290	-6 420	2 571	-1 975	-6 839	-13 623	3 783	35 495	44 953
Trade Creditors Trade Payables				17 079	14 454	15 674	14 239	5 648	2 536
Accrued Liabilities											800
Accumulated Depreciation Impairment Property Plant Equipment										968	2 710
Increase From Depreciation Charge For Year Property Plant Equipment										968	1 742
Prepayments											30 592
Property Plant Equipment Gross Cost										6 738	7 288
Total Additions Including From Business Combinations Property Plant Equipment										6 738	550

Company staff

Carolyn S.

Role: Director

Appointed: 17 February 2012

Latest update: 12 December 2023

People with significant control

Carolyn S.

Notified on 27 February 2023

Nature of control:

over 3/4 of shares

Carolyn S.

Notified on 12 February 2017

Ceased on 27 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 July 2013
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Creations Hair Salon Chichester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Thomas E.

People with significant control

Carolyn S.

Carolyn S.

Accounts Documents

Company filings

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