Elite Salon Hampshire Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

Situated at Solent House, Southampton SO14 6UY Elite Salon Hampshire Limited is classified as a Private Limited Company with 07087033 Companies House Reg No. This company was established fifteen years ago. The company's SIC code is 96020 meaning Hairdressing and other beauty treatment. Elite Salon Hampshire Ltd released its latest accounts for the period that ended on 2023-03-31. Its most recent confirmation statement was released on 2022-11-25.

Taking into consideration this firm's executives list, since 2019-06-01 there have been two directors: Andrew O. and Jane O..

Jane O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	352	51	75	196	13 985

Balance Sheet
Cash Bank In Hand	22 093	26 265	25 724	33 221	46 531
Cash Bank On Hand						38 718	37 103	37 303	41 396	30 571	91 511	96 822
Current Assets	35 676	40 976	40 082	45 701	61 375	64 993	52 637	56 540	61 486	49 928	110 960	118 230
Debtors	3 983	4 211	4 358	4 280	4 844	5 315	5 544	5 234	3 684	9 606	4 965	7 279
Net Assets Liabilities						22 297	8 789	5 097	11 712
Net Assets Liabilities Including Pension Asset Liability	352	51	75	196	13 985
Other Debtors						1 550	1 186	731	2 892	7 325	153	793
Property Plant Equipment					12 728	11 172	13 859	10 394	7 949	15 858	11 850	17 045
Stocks Inventory	9 600	10 500	10 000	8 200	10 000
Tangible Fixed Assets	32 028	24 021	18 070	15 355	12 728
Total Inventories						20 960	9 990	14 003	16 406	9 751	14 484	14 129

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	351	50	74	195	13 984
Shareholder Funds	352	51	75	196	13 985

Other Financial Data
Amount Specific Advance Or Credit Directors					39 047	30 396	31 863	32 314	30 253	30 709	30 284	19 663
Amount Specific Advance Or Credit Made In Period Directors						9 428	198	309	2 997		425	10 621
Amount Specific Advance Or Credit Repaid In Period Directors						726	1 665	760	936	456
Accrued Liabilities						1 077	1 095	1 095	1 095	1 095	1 167	1 234
Accumulated Depreciation Impairment Property Plant Equipment					33 387	36 625	39 949	43 414	46 033	49 403	53 411	56 915
Average Number Employees During Period						11	10	11	10	9	9	8
Corporation Tax Payable						12 524	7 623	11 050	11 030	6 133	18 485	15 854
Creditors						51 634	54 935	59 862	57 723	40 063	66 909	52 609
Creditors Due Within One Year	61 182	60 335	54 463	57 789	57 572
Dividends Paid							48 000	48 000	38 000	19 000	44 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 238	3 324	3 465	2 619	3 370	4 008	3 504
Merchandise						20 960	9 990	14 003	16 406	9 751	14 484	14 129
Net Current Assets Liabilities	-25 506	-19 359	-14 381	-12 088	3 803	13 359	-2 298	-3 322	3 763	9 865	44 051	65 621
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						31 474
Other Taxation Social Security Payable						-223	951	1 639	1 568	843	2 288	1 878
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments						3 765	4 358	4 503	792	1 205	4 812	6 486
Profit Loss							34 492	44 308	44 615	33 011	74 178	74 765
Property Plant Equipment Gross Cost					46 115	47 797	53 808	53 808	53 982	65 261	65 261	73 960
Provisions For Liabilities Balance Sheet Subtotal						2 234	2 772	1 975
Provisions For Liabilities Charges	6 170	4 611	3 614	3 071	2 546
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	42 704		56	1 923	1 432
Tangible Fixed Assets Cost Or Valuation	42 704	42 704	42 760	44 683	46 115
Tangible Fixed Assets Depreciation	10 676	18 683	24 690	29 328	33 387
Tangible Fixed Assets Depreciation Charged In Period	10 676	8 007	6 007	4 638	4 059
Total Additions Including From Business Combinations Property Plant Equipment						1 682	6 011		174	11 279		8 699
Total Assets Less Current Liabilities	6 522	4 662	3 689	3 267	16 531	24 531	11 561	7 072	11 712	25 723	55 901	82 666
Trade Creditors Trade Payables						1 738	6 378	3 044	3 794	1 283	2 652	1 570
Advances Credits Directors	48 975	45 804	38 194	38 526	39 047
Advances Credits Made In Period Directors		3 898	8 085
Advances Credits Repaid In Period Directors		727	475	332
Recoverable Value-added Tax										1 076

Company staff

Andrew O.

Role: Director

Appointed: 01 June 2019

Latest update: 15 April 2024

Jane O.

Role: Director

Appointed: 25 November 2009

Latest update: 15 April 2024

People with significant control

Jane O.

Notified on 25 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 August 2013
Annual Accounts 14 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 June 2014

Elite Salon Hampshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Jane O.

Yomtov J.

People with significant control

Jane O.

Accounts Documents

Company filings

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