Envi Hair Design Ltd in Bourne, PE10 9EH

Description

Data updated on: 01-11-2023

This particular Envi Hair Design Ltd firm has been operating in this business field for fourteen years, as it's been founded in 2010. Started with Companies House Reg No. 07238072, Envi Hair Design is a Private Limited Company located in 15 Great Northern Gardens, Bourne PE10 9EH. This enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-04-30 is the last time when account status updates were filed.

From the data we have, this limited company was founded in Thursday 29th April 2010 and has been governed by three directors, out of whom two (Sarah A. and Laura L.) are still functioning.

Executives who control the firm include: Sarah A. owns 1/2 or less of company shares. Laura L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334	288	188	70	829	613

Balance Sheet
Current Assets	7 860	5 275	5 428	3 813	4 946	4 431	6 154	4 055	4 828	10 605	17 463	4 585	2 712
Net Assets Liabilities						613	835	295	482	2 776	7 514	150	-1 415
Cash Bank In Hand	6 860	3 775	4 628	2 313	3 446	2 931
Net Assets Liabilities Including Pension Asset Liability	334	288	188	70	829	613
Stocks Inventory	1 000	1 500	800	1 500	1 500	1 500
Tangible Fixed Assets	4 523	4 665	3 965	3 370	2 864	2 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	332	286	186	68	827	611
Shareholder Funds	334	288	188	70	829	613

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 022	1 896
Average Number Employees During Period									2	2	2	2	2
Creditors						5 230	7 388	5 519	5 841	9 099	11 029	5 353	4 907
Fixed Assets	4 523	4 665	3 965	3 370	2 864	2 434	2 069	1 759	1 495	1 270	1 080	918	780
Net Current Assets Liabilities	-4 189	-4 377	-3 777	-3 300	-2 035	-1 821	662	-1 464	-1 013	1 506	6 434	-768	-2 195
Total Assets Less Current Liabilities	334	288	188	70	829	613	2 731	295	482	2 776	7 514	150	-1 415
Accruals Deferred Income Within One Year	869	841		1 048	1 068	1 024
Creditors Due Within One Year	12 049	9 652	9 205	7 113	6 981	6 252
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	10 720	7 959	8 025	6 593	5 322	4 280
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 244	6 209	6 209	6 209	6 209	6 209
Tangible Fixed Assets Depreciation	721	1 544	2 244	2 839	3 345	3 775
Tangible Fixed Assets Depreciation Charged In Period		823	700	595	506	430
Amount Specific Advance Or Credit Directors		3 979	3 475
Tangible Fixed Assets Additions		965
Taxation Social Security Due Within One Year	460	852	1 180	520	591	948

Company staff

Sarah A.

Role: Director

Appointed: 17 May 2010

Latest update: 15 December 2023

Laura L.

Role: Director

Appointed: 17 May 2010

Latest update: 15 December 2023

People with significant control

Sarah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 26 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	26 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Envi Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Laura L.

Yomtov J.

People with significant control

Sarah A.

Laura L.

Accounts Documents

Company filings

Filing category

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