Evolve Hair Studio Limited in Witney, OX28 3AB

Description

Data updated on: 01-11-2023

Registered as 07257707 14 years ago, Evolve Hair Studio Limited was set up as a Private Limited Company. The firm's latest mailing address is Solutions In Accounting Limited, Ground Floor - 2 Compton Way Witney. This company's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were reported.

When it comes to the following limited company, just about all of director's assignments have so far been executed by Hayley G. who was chosen to lead the company in 2010. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Hayley G. as a secretary for the last 14 years.

Hayley G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 927	18 517	18 954	19 729	20 481	18 512

Balance Sheet
Cash Bank On Hand						26 114	24 569	30 402	25 616	8 848
Current Assets	69 073	56 930	61 395	53 881	49 522	31 785	30 359	36 483	31 358	9 598	48 029	68 859	70 033
Debtors	10 561	10 274	10 065	5 223	6 519	4 921	5 040	5 331	4 992
Net Assets Liabilities						18 512	16 785	22 397	19 148	6 180
Other Debtors						4 921	5 040	5 331
Property Plant Equipment						1 495	1 320	1 036	2 060	1 649
Total Inventories						750	750	750	750	750
Cash Bank In Hand	57 762	45 906	50 580	47 908	42 253	26 114
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500	7 000
Net Assets Liabilities Including Pension Asset Liability	15 927	18 517	18 954	19 729	20 481	18 512
Stocks Inventory	750	750	750	750	750	750
Tangible Fixed Assets	801	641	513	411	329	1 495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 926	18 516	18 953	19 728	20 480	18 511
Shareholder Funds	15 927	18 517	18 954	19 729	20 481	18 512

Other Financial Data
Total Fixed Assets Additions						1 539
Total Fixed Assets Cost Or Valuation	11 001	11 001	11 001	11 001	11 001	12 540
Total Fixed Assets Depreciation	700	1 360	1 988	2 590	3 172	4 045
Total Fixed Assets Depreciation Charge In Period		660	628	602	582	873
Accrued Liabilities Not Expressed Within Creditors Subtotal										590	286	500	500
Accumulated Amortisation Impairment Intangible Assets						3 000	3 500	4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment						1 045	1 343	1 627	2 143	2 554
Additions Other Than Through Business Combinations Property Plant Equipment							123		1 540
Amortisation Rate Used For Intangible Assets							5	5	5	5
Average Number Employees During Period						5	4	4	4	4	4	5	5
Corporation Tax Payable						6 675	7 237	6 895
Creditors						21 768	21 394	21 122	19 770	9 477	10 916	23 030	14 899
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Fixed Assets	10 301	9 641	9 013	8 411	7 829	8 495	7 820	7 036	7 560	6 649	7 048	6 039	5 308
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							298	284	516	411
Intangible Assets						7 000	6 500	6 000	5 500	5 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000
Net Current Assets Liabilities	15 062	15 781	14 001	12 178	12 652	10 017	8 965	15 361	11 588	-469	37 427	52 229	55 615
Other Creditors						4 942	3 834	3 487
Other Taxation Social Security Payable						2 954	2 279	2 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											314	6 400	481
Property Plant Equipment Gross Cost						2 540	2 663	2 663	4 203	4 203
Total Assets Less Current Liabilities	25 363	25 422	23 014	20 589	20 481	18 512	16 785	22 397	19 148	6 180	44 475	58 268	60 923
Trade Creditors Trade Payables						7 197	8 044	8 297
Creditors Due After One Year Total Noncurrent Liabilities	9 436	6 905	4 060	860	0
Creditors Due Within One Year Total Current Liabilities	54 011	41 149	47 394	41 703	36 870	21 768
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions						1 539
Tangible Fixed Assets Cost Or Valuation	1 001	1 001	1 001	1 001	1 001	2 540
Tangible Fixed Assets Depreciation	200	360	488	590	672	1 045
Tangible Fixed Assets Depreciation Charge For Period		160	128	102	82	373

Company staff

Hayley G.

Role: Secretary

Appointed: 18 May 2010

Latest update: 21 April 2024

Hayley G.

Role: Director

Appointed: 18 May 2010

Latest update: 21 April 2024

People with significant control

Hayley G.

Notified on 18 May 2017

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	01 June 2024
Confirmation statement last made up date	18 May 2023

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

Evolve Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley G.

Hayley G.

People with significant control

Hayley G.

Accounts Documents

Company filings

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