Elle's Hair And Beauty Rooms Limited in Gosport, PO12 3HW

Description

Data updated on: 01-11-2023

Elle's Hair And Beauty Rooms Limited can be gotten hold of in 224c Forton Road, in Gosport. The firm zip code is PO12 3HW. Elle's Hair And Beauty Rooms has been present on the market since the firm was set up on 2011-06-27. The firm registered no. is 07683086. This business's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. 2022-08-31 is the last time company accounts were reported.

Roxanne O. and Danielle W. are listed as company's directors and have been expanding the company since 2014.

Danielle W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 150	-21 158	-19 407	-12 749	-12 429

Balance Sheet
Current Assets	4 151	4 809	3 654	2 379	2 581	3 874	1 319	3 176	8 857	10 485
Net Assets Liabilities					-12 429	10 338	15 535	15 191	-7 391	6 735
Cash Bank In Hand	279	311	204	802
Debtors	2 527	2 848	2 505	632
Net Assets Liabilities Including Pension Asset Liability	-13 150	-21 158	-19 407	-12 749	-12 429
Stocks Inventory	1 345	1 650	945	945
Tangible Fixed Assets	9 225	6 150	5 575	5 975

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 250	-21 258	-19 507	-12 849
Shareholder Funds	-13 150	-21 158	-19 407	-12 749	-12 429

Other Financial Data
Average Number Employees During Period							5	5	6	5
Creditors					2 185	100	2 885	2 119	20 729	8 231
Depreciation Amortisation Impairment Expense						1 494
Fixed Assets	9 225	6 150	5 575	5 975	5 975	4 481	4 481	4 481	4 481	4 481
Net Current Assets Liabilities	1 722	3 569	-909	149	396	3 774	1 566	1 057	8 857	10 485
Other Operating Expenses Format2					16 329	17 314
Profit Loss					6 643	7 458
Provisions For Liabilities Balance Sheet Subtotal						3
Raw Materials Consumables Used					7 562	7 501
Staff Costs Employee Benefits Expense					30 094	36 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3
Total Assets Less Current Liabilities	10 947	9 719	4 666	6 124	6 371	8 255	2 915	5 538	13 338	14 966
Turnover Revenue					60 628	70 670
Creditors Due After One Year	24 097	30 877	24 073	18 873	18 800
Creditors Due Within One Year	2 703	1 570	4 563	2 230	2 185
Number Shares Allotted		100	100
Par Value Share		1	1
Other Debtors Due After One Year	2 100	2 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	274	330
Tangible Fixed Assets Additions	12 300		2 500	400
Tangible Fixed Assets Cost Or Valuation	12 300	12 300	14 800	15 200
Tangible Fixed Assets Depreciation	3 075	6 150	9 225	9 225
Tangible Fixed Assets Depreciation Charged In Period	3 075	3 075	3 075
Share Capital Allotted Called Up Paid		100	100

Company staff

Roxanne O.

Role: Director

Appointed: 04 August 2014

Latest update: 28 February 2024

Danielle W.

Role: Director

Appointed: 27 June 2011

Latest update: 28 February 2024

People with significant control

Danielle W.

Notified on 27 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Elle's Hair And Beauty Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roxanne O.

Danielle W.

People with significant control

Danielle W.

Accounts Documents

Company filings

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