Elite Hairworks Limited in Rayleigh, SS6 7HH

Description

Data updated on: 01-11-2023

04811166 - reg. no. used by Elite Hairworks Limited. The company was registered as a Private Limited Company on 2003-06-25. The company has been operating on the market for the last twenty one years. This business can be contacted at Suite 3 Philpot House Station Road in Rayleigh. The office's zip code assigned to this place is SS6 7HH. The company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. 31st July 2022 is the last time when the accounts were reported.

When it comes to this specific company, most of director's responsibilities have been fulfilled by Teresa R. and Wendy B.. Within the group of these two executives, Teresa R. has supervised company the longest, having been a part of officers' team for twenty one years. In order to find professional help with legal documentation, this company has been utilizing the expertise of Teresa R. as a secretary since the appointment on 2003-06-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 557	4 418	4 999	3 588

Balance Sheet
Cash Bank On Hand				5 623	6 469	6 704	8 207	7 672	15 305	11 202	9 836
Current Assets	6 902	7 785	8 669	6 860	7 736	7 830	9 250	8 986	16 413	12 424	10 682
Net Assets Liabilities				3 588	3 982	4 283	5 616	658	11 067	8 967	6 493
Property Plant Equipment				598	479	383	307	250	250	250	250
Total Inventories				1 237	1 267	1 126	1 043	1 314	1 108	1 222	846
Cash Bank In Hand	5 150	6 061	6 954	5 623
Net Assets Liabilities Including Pension Asset Liability	3 557	4 418	4 999	3 588
Stocks Inventory	1 752	1 724	1 715	1 237
Tangible Fixed Assets	706	530	424	598

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 457	4 318	4 899	3 488
Shareholder Funds	3 557	4 418	4 999	3 588

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 000	13 000	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment				3 038	3 157	3 253	3 329	3 386	3 386	3 386	3 386
Average Number Employees During Period							2	2	2	2	2
Creditors				3 870	4 233	3 930	3 941	8 578	5 596	3 707	4 439
Increase From Depreciation Charge For Year Property Plant Equipment					119	96	76	57
Intangible Assets Gross Cost				13 000	13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	2 851	3 888	4 575	2 990	3 503	3 900	5 309	408	10 817	8 717	6 243
Other Creditors				1 321	1 453	1 400	1 362	8 040	1 356	2 155	2 770
Property Plant Equipment Gross Cost				3 636	3 636	3 636	3 636	3 636	3 636	3 636	3 636
Taxation Social Security Payable				2 549	2 780	2 530	2 579	538	4 240	1 552	1 669
Creditors Due Within One Year	4 051	3 897	4 094	3 870
Fixed Assets	706	530	424	598
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				324
Tangible Fixed Assets Cost Or Valuation	3 312	3 312	3 312	3 636
Tangible Fixed Assets Depreciation	2 606	2 782	2 888	3 038
Tangible Fixed Assets Depreciation Charged In Period		176	106	150
Total Assets Less Current Liabilities	3 557	4 418	4 999	3 588

Company staff

Teresa R.

Role: Director

Appointed: 25 June 2003

Latest update: 15 April 2024

Teresa R.

Role: Secretary

Appointed: 25 June 2003

Latest update: 15 April 2024

Wendy B.

Role: Director

Appointed: 25 June 2003

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Wendy B. owns 1/2 or less of company shares. Terri R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wendy B.

Notified on 18 August 2021

Nature of control:

1/2 or less of shares

Terri R.

Notified on 15 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Elite Hairworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa R.

Teresa R.

Wendy B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Wendy B.

Terri R.

Accounts Documents

Company filings

Filing category

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