E'lan Hair Design Of Rothley Limited in Rothley, LE7 7NU

Description

Data updated on: 01-11-2023

E'lan Hair Design Of Rothley Limited with the registration number 07530097 has been competing in the field for thirteen years. This Private Limited Company can be reached at Dormer House, 44 Town Green Street in Rothley and their postal code is LE7 7NU. This company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Its latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-02-15.

Since 2011-02-15, this specific business has only been supervised by 1 managing director: Rebecca H. who has been supervising it for thirteen years.

Rebecca H. is the individual who has control over 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	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	396

Balance Sheet
Cash Bank On Hand							6 858	3 407	5 682	3 718
Current Assets	14 518	13 493	13 493	13 927	15 619	15 619	15 935	13 427	19 099	14 743
Debtors	3 218	4 023	4 023	4 203	5 205	5 205	1 370	1 375	1 521	4 394
Net Assets Liabilities							312	2 245	5 895	236
Other Debtors							1 370	1 375	1 521	4 394
Property Plant Equipment							7 035	7 240	6 381	6 163
Total Inventories							7 997	8 645	11 896	6 631
Cash Bank In Hand	2 991	2 883	2 883	3 124	4 447	4 447	6 568
Net Assets Liabilities Including Pension Asset Liability	396	44	44	235	90	90	314
Stocks Inventory	8 309	6 587	6 587	6 600	5 967	5 967	7 997
Tangible Fixed Assets	11 644	11 249	11 249	10 018	8 298	8 298	7 035

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	395	43	43	234	89	89	313
Shareholder Funds	396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 703	10 980	12 106	13 166
Additions Other Than Through Business Combinations Property Plant Equipment								1 482	267	842
Average Number Employees During Period								11	10	13
Bank Borrowings							3 769
Bank Overdrafts							290	100	569	166
Corporation Tax Payable							7 122	6 682	7 469	6 855
Creditors							19 179	18 422	19 585	20 670
Increase From Depreciation Charge For Year Property Plant Equipment								1 277	1 126	1 060
Net Current Assets Liabilities	8 752	4 595	4 595	1 817	662	662	-2 952	-4 995	-486	-5 927
Other Creditors							2 802	1 036	1 410	4 668
Other Taxation Social Security Payable							7 836	8 093	8 176	7 476
Property Plant Equipment Gross Cost							16 738	18 220	18 487	19 329
Total Assets Less Current Liabilities	20 396	15 844	15 844	11 835	8 960	8 960	4 083	2 245
Trade Creditors Trade Payables							1 129	2 511	1 961	1 505
Creditors Due After One Year Total Noncurrent Liabilities	20 000
Creditors Due Within One Year Total Current Liabilities	5 766
Fixed Assets	11 644
Tangible Fixed Assets Additions	13 835		3 549	836		125	441
Tangible Fixed Assets Cost Or Valuation	13 835		15 336	16 172		16 297	16 738
Tangible Fixed Assets Depreciation	2 191		4 087	6 154		7 999	9 703
Tangible Fixed Assets Depreciation Charge For Period	2 191
Capital Employed	396	44	44	235	90	90	314
Creditors Due After One Year	20 000	15 800	15 800	11 600	8 870	8 870	3 769
Creditors Due Within One Year	5 766	8 898	8 898	12 110	14 957	14 957	18 887
Number Shares Allotted			1	1		1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 203	2 067		1 845	1 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			307
Tangible Fixed Assets Disposals			2 048

Company staff

Rebecca H.

Role: Director

Appointed: 15 February 2011

Latest update: 19 January 2024

People with significant control

Rebecca H.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 March 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 3 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 September 2014

E'lan Hair Design Of Rothley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

People with significant control

Rebecca H.

Accounts Documents

Company filings

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