Eclips Hairdressing Limited in Southampton, SO31 1BB

Description

Data updated on: 01-11-2023

This particular Eclips Hairdressing Limited firm has been operating in this business for at least 24 years, as it's been established in 2000. Started with Companies House Reg No. 03905342, Eclips Hairdressing is categorised as a Private Limited Company with office in 66 Botley Road, Southampton SO31 1BB. The company's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Eclips Hairdressing Ltd released its latest accounts for the period that ended on 2023-01-31. The business most recent annual confirmation statement was filed on 2023-07-25.

At the moment, the business is directed by just one managing director: Tanya J., who was designated to this position in 2023. Since Wed, 12th Jan 2000 Ian L., had performed assigned duties for this specific business until the resignation on Tue, 27th Mar 2012. In addition a different director, namely Antonio F. gave up the position in July 2023.

Tanya J. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 904	136	472	10 801

Balance Sheet
Cash Bank On Hand				21 514	23 707	29 818	24 519	26 935	27 958	22 912
Current Assets	23 291	25 191	18 265	26 041	31 496	37 607	28 927	29 935	32 025	27 543
Debtors	6 633	5 477		6 969	4 789	4 789	1 408		1 067	2 631
Net Assets Liabilities				10 801	11 743	28 547
Other Debtors				6 970	4 789	4 789	1 408
Property Plant Equipment				2 670	2 280	1 948	1 665	1 424	1 218	1 042
Total Inventories				2 910	3 000	3 000	3 000	3 000	3 000	2 000
Cash Bank In Hand	13 678	17 114
Intangible Fixed Assets	3 000	2 500
Net Assets Liabilities Including Pension Asset Liability	1 904	136	472	10 801
Stocks Inventory	2 980	2 600
Tangible Fixed Assets	3 716	3 446

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 804	36
Shareholder Funds	1 904	136	472	10 801

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 500	9 000	9 500	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment				10 016	10 405	10 737	11 020	11 261	11 467	11 643
Average Number Employees During Period							8	8	8	7
Corporation Tax Payable				5 299	5 412	4 947	3 057	2 226	4 344	-3 261
Creditors				24 228	22 499	11 508	9 795	5 319	12 888	3 750
Dividends Paid On Shares						500
Fixed Assets	6 716	5 946	5 127	4 169		2 448	1 665
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 000	16 000	16 000	16 000	16 000
Increase From Amortisation Charge For Year Intangible Assets					500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					389	332	283	241		176
Intangible Assets				1 500	1 000	500
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000		10 000
Net Current Assets Liabilities	-4 173	-5 121	-3 374	8 575	8 997	26 099	19 132	24 616	19 137	23 793
Number Shares Issued Fully Paid					100	100
Other Creditors				12 906	11 497	379	379	458	2 384	1 534
Other Taxation Social Security Payable				6 023	5 590	6 182	6 359	2 635	6 160	5 477
Par Value Share		1			1	1
Prepayments Accrued Income									1 067	1 142
Property Plant Equipment Gross Cost				12 685	12 685	12 685	12 685		12 685
Provisions For Liabilities Balance Sheet Subtotal				534	534
Total Assets Less Current Liabilities	2 543	825	1 753	12 744	12 277	28 547	20 797	26 040	20 355	24 835
Trade Debtors Trade Receivables				-1						1 489
Director Remuneration						11 440	11 440	13 320	11 044	11 660
Accruals Deferred Income			656	1 409
Creditors Due Within One Year	27 464	30 312	25 251	22 819
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 612	5 353
Provisions For Liabilities Charges	639	689	625	534
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		320
Tangible Fixed Assets Cost Or Valuation	12 150	12 470
Tangible Fixed Assets Depreciation	8 434	9 024
Tangible Fixed Assets Depreciation Charged In Period		590