Deanne's Hair Salon Limited in Lancashire, WN2 1YX

Description

Data updated on: 01-11-2023

Deanne's Hair Salon Limited has been prospering in the United Kingdom for at least eighteen years. Started with registration number 05771358 in the year 2006, the firm is located at 4 Scot Lane, Aspull, Lancashire WN2 1YX. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Wednesday 5th April 2023.

From the data we have, this particular company was established eighteen years ago and has been overseen by two directors. In order to find professional help with legal documentation, the company has been utilizing the skills of Paul S. as a secretary since April 2006.

Deanne S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 257	2 135	202	202	2 145	403

Balance Sheet
Cash Bank On Hand						4 939	12 232	3 689	6 333	2 299	6 289	3 565	3 949
Current Assets	13 250	9 427	7 147	8 184	14 099	6 126	13 186	4 926	7 873	3 974	7 657	5 604	5 830
Debtors	219	146	161	171	182								5
Other Debtors													5
Property Plant Equipment						2 645	2 646	9 164	7 168	6 089	4 561	3 432	2 454
Total Inventories						1 187	954	1 237	1 540	1 675	1 368	2 039	1 876
Cash Bank In Hand	12 259	8 347	6 250	6 906	12 861	4 939
Net Assets Liabilities Including Pension Asset Liability	4 257	2 135	202	202	2 145
Stocks Inventory	772	934	736	1 278	1 238	1 187
Tangible Fixed Assets	4 105	3 316	2 349	2 981	2 789	2 645

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 256	2 134	201	201	2 144	402
Shareholder Funds	4 257	2 135	202	202	2 145	403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 816	27 233	29 229	29 334	30 862	31 991	32 969
Additions Other Than Through Business Combinations Property Plant Equipment							1 511	8 935		449
Average Number Employees During Period						-5	-5	-5	-5	-6	-6	-5	-3
Creditors						8 368	8 938	9 627	11 956	9 041	11 170	10 923	9 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 423
Disposals Property Plant Equipment										1 423
Increase From Depreciation Charge For Year Property Plant Equipment							1 510	2 417	1 996	1 528	1 528	1 129	978
Net Current Assets Liabilities	152	-1 181	-2 147	-2 779	1 593	-2 242	4 248	-4 701	-4 083	-5 067	-3 513	-5 319	-3 684
Other Creditors						1 371	2 048	4 647	6 542	7 831	9 335	9 243	9 097
Property Plant Equipment Gross Cost							27 462	36 397	36 397	35 423	35 423	35 423	35 423
Taxation Social Security Payable						6 997	5 633	4 510	4 496	1 210	1 835	1 680	417
Trade Creditors Trade Payables							1 257	470	918
Creditors Due Within One Year Total Current Liabilities	13 098	10 608
Fixed Assets	4 105	3 316	2 349	2 981	2 789
Tangible Fixed Assets Additions		178		1 129	778	1 424
Tangible Fixed Assets Cost Or Valuation	22 442	22 620	22 620	23 749	24 527	25 951
Tangible Fixed Assets Depreciation	18 337	19 304	20 271	20 768	21 738	23 306
Tangible Fixed Assets Depreciation Charge For Period		967
Total Assets Less Current Liabilities	4 257	2 135	202	2 092	2 145	403
Creditors Due Within One Year		10 608	9 294	11 134	12 688	8 368
Number Shares Allotted					1	-1
Par Value Share					1	1
Accruals Deferred Income				1 890	2 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				171	182
Share Capital Allotted Called Up Paid				1	-1	-1
Tangible Fixed Assets Depreciation Charged In Period			967	497	970	1 568

Company staff

Deanne S.

Role: Director

Appointed: 05 April 2006

Latest update: 3 January 2024

Paul S.

Role: Director

Appointed: 05 April 2006

Latest update: 3 January 2024

Paul S.

Role: Secretary

Appointed: 05 April 2006

Latest update: 3 January 2024

People with significant control

Deanne S.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 November 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 November 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Deanne's Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanne S.

Paul S.

Paul S.

People with significant control

Deanne S.

Accounts Documents

Company filings

Filing category

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