Evolve Hair Specialists Ltd in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

Located in The Mill, Alderton Road NN12 7LS Evolve Hair Specialists Ltd is a Private Limited Company issued a 08865246 Companies House Reg No. This company was started 10 years ago. The firm's registered with SIC code 96020, that means Hairdressing and other beauty treatment. Evolve Hair Specialists Limited released its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was released on 2023-01-28.

In order to meet the requirements of its clientele, this company is constantly being led by a body of two directors who are Lorraine M. and Peter M.. Their mutual commitment has been of utmost use to the company since 2014.

Executives with significant control over the firm are: Lorraine M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Peter M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	741	573

Balance Sheet
Cash Bank On Hand			120	120	240	860	6 901	3 389	1 480
Current Assets	7 543	9 143	11 285	13 483	13 529	21 070	27 304	27 714	27 502
Debtors	6 543	8 267	10 198	12 637	12 680	19 629	19 958	23 987	25 783
Net Assets Liabilities		573	232	1 013	247	2 698	130	175	368
Other Debtors		8 267	9 436	10 857	12 679	19 629	19 958	23 987	25 783
Property Plant Equipment		1 962	2 387	2 103	2 045	1 534	6 780	5 301	4 215
Total Inventories		876	967	726	610	581	445	338	239
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	741	573
Stocks Inventory	1 000	876
Tangible Fixed Assets	967	1 962

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	641	473
Shareholder Funds	741	573

Other Financial Data
Accrued Liabilities			540	660	660	660	660	660	660
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 084	1 799	2 595	3 277	3 788	4 892	6 660	8 065
Additions Other Than Through Business Combinations Property Plant Equipment			1 140	512	624		6 350	289	319
Average Number Employees During Period		7	7	5	5	4	4	4	3
Bank Borrowings						2 748	19 167	18 169	16 890
Bank Overdrafts		6 466	5 304	6 028	4 808	7 139
Creditors		16 532	17 440	16 573	15 328	19 906	19 167	18 169	16 890
Depreciation Expense Property Plant Equipment							1 104	1 767	1 405
Dividends Paid On Shares Final		19 000	26 000
Dividends Paid On Shares Interim			26 000	18 500
Fixed Assets	8 967	7 962	6 387	4 103	2 045
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			715	796	682	511	1 104	1 768	1 405
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 226	-7 389	-6 155	-3 090	-1 798	1 164	12 517	13 043	13 043
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		5 409	7 572	5 059	4 290	4 331	2 029	4 499	5 734
Other Inventories		876	967	726	610	581	445	338	239
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 046	4 186	4 698	5 322	5 322	11 672	11 961	12 280
Taxation Social Security Payable		4 657	4 564	3 956	4 769	4 228	8 265	6 977	5 530
Total Assets Less Current Liabilities						2 698	19 297	18 344	17 258
Total Borrowings		6 466	5 304	6 028	4 808	9 887	19 167	18 169	16 890
Trade Creditors Trade Payables				870	800	800
Trade Debtors Trade Receivables			762	1 780
Creditors Due Within One Year	15 769	16 532
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Lorraine M.

Role: Director

Appointed: 28 January 2014

Latest update: 9 March 2024

Peter M.

Role: Director

Appointed: 28 January 2014

Latest update: 9 March 2024

People with significant control

Lorraine M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Evolve Hair Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine M.

Peter M.

People with significant control

Lorraine M.

Peter M.

Accounts Documents

Company filings

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