Emily & Emine Limited in Windsor, SL4 2LJ

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Emily & Emine Limited, the firm that is situated at 17 Harwood Gardens, Old Windsor, Windsor. That would make thirteen years Emily & Emine has existed in the business, as it was founded on 2011-10-13. The company's Companies House Reg No. is 07808279 and the company postal code is SL4 2LJ. The firm now known as Emily & Emine Limited, was earlier registered under the name of Headmasters Walton. The transformation has taken place in 2012-05-16. The company's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Thu, 13th Oct 2022.

As stated, the following limited company was built in October 2011 and has been managed by two directors.

Emine I. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Emily & Emine Limited 2012-05-16
Headmasters Walton Limited 2011-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				38 860	34 510	15 996	36 390	19 291	40 733	62 244	43 451
Current Assets	61 483	68 462	93 312	72 817	49 402	37 707	59 445	29 264	74 474	78 976	64 360
Debtors	7 414	7 728	8 435	20 430	1 675	8 429	10 671	2 227	23 247	8 075	9 118
Net Assets Liabilities				262	162	381	5 682	508	1 656	31 320	36 187
Other Debtors				11 337		8 429	10 671	2 227	23 247	8 075	9 118
Property Plant Equipment				104 948	74 169	48 026	26 499	6 544	295
Total Inventories				13 527	13 217	13 282	12 384	7 746	10 494	8 657	11 791
Cash Bank In Hand	41 980	45 468	66 662	38 860
Intangible Fixed Assets	221 538	173 538	125 538	77 538
Net Assets Liabilities Including Pension Asset Liability	13 371	2 630	436	262
Stocks Inventory	12 089	15 266	18 215	13 527
Tangible Fixed Assets	41 538	35 867	28 079	104 948

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 271	2 530	336	162

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				162 462	210 462	239 999	239 999	239 999	239 999	239 999	239 999
Accumulated Depreciation Impairment Property Plant Equipment				47 039	77 818	105 430	126 957	146 912	153 161	153 456	153 456
Additions Other Than Through Business Combinations Property Plant Equipment						1 469
Average Number Employees During Period							20	17	17	17	17
Bank Borrowings				34 626	9 785				50 000	31 447	21 741
Bank Overdrafts				24 465	24 465	8 247				10 648	10 648
Corporation Tax Payable					11 508	11 063	18 022	15 913	21 429	17 979	8 863
Creditors				203 380	132 152	78 756	77 300	35 301	23 114	16 210	6 433
Fixed Assets	263 076	209 405	153 617	182 486	103 707	48 027	26 500	6 545	296	1
Increase From Amortisation Charge For Year Intangible Assets					48 000	29 537
Increase From Depreciation Charge For Year Property Plant Equipment					30 779	27 612	21 527	19 955	6 249	295
Intangible Assets				77 538	29 538	1	1	1	1	1	1
Intangible Assets Gross Cost				240 000	240 000	240 000	240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-27 082	-206 775	-153 181	-130 563	-82 750	-41 049	-17 855	-6 037	51 360	62 766	57 927
Other Creditors				23 155	23 301	8 585	20 967	20 020	16 585	25 826	25 237
Other Taxation Social Security Payable				15 541	15 408	15 142	18 737	14 366	10 251	17 186	16 179
Property Plant Equipment Gross Cost				151 987	151 987	153 456	153 456	153 456	153 456	153 456	153 456
Provisions For Liabilities Balance Sheet Subtotal				17 035	11 010	6 597	2 963
Total Assets Less Current Liabilities	235 994	174 680	436	51 923	20 957	6 978	8 645	508	51 656	62 767	57 928
Trade Creditors Trade Payables				89 082	72 688	104 874	63 000	53 303	49 021	23 882	43 439
Trade Debtors Trade Receivables				9 093	1 675
Capital Employed	13 371	2 630	436	262
Creditors Due After One Year	222 623	172 050		34 626
Creditors Due Within One Year	88 565	275 237	246 493	203 380
Intangible Fixed Assets Aggregate Amortisation Impairment	18 462	66 462	114 462	162 462
Intangible Fixed Assets Amortisation Charged In Period		48 000	48 000	48 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges				17 035
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 435	2 373	101 179
Tangible Fixed Assets Cost Or Valuation	45 000	48 435	50 808	151 987
Tangible Fixed Assets Depreciation	3 462	12 568	22 729	47 039
Tangible Fixed Assets Depreciation Charged In Period		9 106	10 161	24 310

Company staff

Emily B.

Role: Director

Appointed: 13 October 2011

Latest update: 16 March 2024

Emine I.

Role: Director

Appointed: 13 October 2011

Latest update: 16 March 2024

People with significant control

Emine I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Emily & Emine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily B.

Emine I.

People with significant control

Emine I.

Accounts Documents

Company filings

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