Elizabeths Hair Salon Ltd in Rotherham, S65 3JA

Description

Data updated on: 01-11-2023

This particular Elizabeths Hair Salon Ltd firm has been operating offering its services for at least twelve years, as it's been founded in 2012. Started with Registered No. 07954514, Elizabeths Hair Salon was set up as a Private Limited Company located in 1 Listerdale Shopping Centre, Bawtry Road, Rotherham S65 3JA. The firm's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Its most recent filed accounts documents were submitted for the period up to Tuesday 28th February 2023 and the most current confirmation statement was filed on Monday 6th February 2023.

Elizabeth O. is the following enterprise's single managing director, that was appointed on Friday 17th February 2012.

Elizabeth O. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-734	636	1 163	959

Balance Sheet
Cash Bank In Hand	1 486	539	232	100
Current Assets	2 026	1 289	982	850	1 035	1 294	5 650	6 182	8 282	22 897	12 001
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	86	636	1 163	959
Stocks Inventory	540	750	750	750
Tangible Fixed Assets	4 250	3 612	3 071	3 196

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-834	536	1 063	859
Shareholder Funds	-734	636	1 163	959

Other Financial Data
Creditors				8 448	7 828	4 811	4 185	4 728	4 255	9 719	3 923
Creditors Due Within One Year	15 207	11 543	9 276	8 448
Fixed Assets	13 250	11 612	10 071	9 196	7 716	6 888	5 244	3 668	2 418	1 205	1 025
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-13 181	-10 254	-8 294	-7 598	-6 793	-3 517	1 465	1 454	4 027	13 178	8 078
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	803	722	614	639
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 000			689
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 689
Tangible Fixed Assets Depreciation	750	1 388	1 929	2 493
Tangible Fixed Assets Depreciation Charged In Period	750	638	541	564
Total Assets Less Current Liabilities	69	1 358	1 777	1 598	923	3 371	6 709	5 122	6 445	14 383	9 103
Average Number Employees During Period								6	6	4	4

Company staff

Elizabeth O.

Role: Director

Appointed: 17 February 2012

Latest update: 5 February 2024

People with significant control

Elizabeth O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Elizabeth O.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 April 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 June 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Elizabeths Hair Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

People with significant control

Elizabeth O.

Elizabeth O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Elizabeths Hair Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

People with significant control

Elizabeth O.

Elizabeth O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014