Eden Hair Design Limited in Haslemere, GU27 2QA

Description

Data updated on: 01-11-2023

The firm is located in Haslemere under the following Company Registration No.: 03381709. The firm was established in the year 1997. The main office of the firm is situated at Aruna House 2 Kings Road. The zip code for this location is GU27 2QA. This enterprise's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Its latest annual accounts describe the period up to 31st May 2022 and the latest annual confirmation statement was submitted on 5th June 2023.

As suggested by the company's executives data, for twenty seven years there have been two directors: Angela T. and Keith T..

Executives with significant control over the firm are: Angela T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 302	9 758	21 562	8 524

Balance Sheet
Cash Bank In Hand	74 551	52 291	74 454	70 128
Cash Bank On Hand				70 128	156 671	132 939	153 814	127 309	53 236	222 745	341 469	296 788
Current Assets	95 511	72 639	92 468	87 899	177 933	147 930	175 237	148 506	81 222	243 141	354 815	310 495
Debtors	5 866	4 976	3 465	2 722	5 100	3 791	3 553	2 418	9 366	3 866	1 153	722
Net Assets Liabilities				8 524	80 441	68 036	70 865	73 945	40 028	163 871	227 577	198 842
Net Assets Liabilities Including Pension Asset Liability	6 302	9 758	21 562	8 524
Other Debtors				2 721	5 100	3 791	3 553	2 418	9 366	3 866	1 153	722
Property Plant Equipment				3 678	3 389	5 402	5 402	12 200	9 165	8 467	6 351	13 374
Stocks Inventory	15 094	15 372	14 549	15 050
Tangible Fixed Assets	5 789	4 862	4 903	3 678
Total Inventories				15 050	16 162	11 200	17 870	18 779	18 620	16 530	12 193	12 985

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 300	9 756	21 560	8 522
Shareholder Funds	6 302	9 758	21 562	8 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				34 627	35 756	37 557	39 357	43 424	8 589	11 412	13 528	17 986
Average Number Employees During Period					20	19	17	21	21	25	20	19
Creditors				82 834	100 505	84 656	109 064	84 600	48 525	86 128	131 980	122 486
Creditors Due After One Year	6 911
Creditors Due Within One Year	87 868	67 540	75 459	82 835
Increase From Depreciation Charge For Year Property Plant Equipment					1 129	1 801	1 800	4 067	3 444	2 823	2 116	4 458
Net Current Assets Liabilities	7 643	5 099	17 009	5 065	77 428	63 274	66 173	63 906	32 697	157 013	222 835	188 009
Number Shares Allotted		2	2	2
Other Creditors				23 812	37 900	32 238	53 036	43 386	30 595	10 570	32 938	66 915
Other Taxation Social Security Payable				45 224	53 795	40 790	47 221	32 949	7 605	61 471	93 223	45 754
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				38 305	39 145	42 959	44 759	55 624	17 754	19 879	19 879	31 360
Provisions For Liabilities Balance Sheet Subtotal				219	376	640	710	2 161	1 834	1 609	1 609	2 541
Provisions For Liabilities Charges	219	203	350	219
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		695	1 675
Tangible Fixed Assets Cost Or Valuation	35 935	36 630	38 305
Tangible Fixed Assets Depreciation	30 146	31 768	33 402	34 627
Tangible Fixed Assets Depreciation Charged In Period		1 622	1 634	1 225
Total Additions Including From Business Combinations Property Plant Equipment					840	3 814	1 800	10 865	1 578	2 125		11 481
Total Assets Less Current Liabilities	13 432	9 961	21 912	8 743	80 817	68 676	71 575	76 106	41 862	165 480	229 186	201 383
Trade Creditors Trade Payables				13 798	8 810	11 628	8 807	8 265	10 325	14 087	5 819	9 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 279
Disposals Property Plant Equipment									39 448

Company staff

Angela T.

Role: Secretary

Appointed: 05 June 1997

Latest update: 29 February 2024

Angela T.

Role: Director

Appointed: 05 June 1997

Latest update: 29 February 2024

Keith T.

Role: Director

Appointed: 05 June 1997

Latest update: 29 February 2024

People with significant control

Angela T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Keith T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 September 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 October 2013

Eden Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

Angela T.

Keith T.

Harold W.

Yvonne W.

People with significant control

Angela T.

Keith T.

Accounts Documents

Company filings

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