Evolve (hairdressing) York Ltd in York, YO41 5QH

Description

Data updated on: 01-11-2023

This company operates under the name of Evolve (hairdressing) York Ltd. The firm was originally established thirteen years ago and was registered under 07616844 as the reg. no. The headquarters of this company is situated in York. You may visit them at Park House Fangfoss Hall, Fangfoss. The firm's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-04-27.

According to the latest data, the following firm is administered by a solitary managing director: Lindsey G., who was designated to this position on 2011-05-06. Since 2011-04-27 Yomtov J., had fulfilled assigned duties for the following firm up to the moment of the resignation thirteen years ago.

Lindsey G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 610	118 977	115 908	130 048	176 687

Balance Sheet
Cash Bank In Hand	99 119	117 877	99 409	113 270	123 685
Cash Bank On Hand					123 686	130 115
Current Assets	115 732	132 781	124 605	125 171	136 530	148 363	134 555	154 100	185 731	255 221	240 377	314 028
Debtors	5 753	378	378	1 495
Intangible Fixed Assets	128 250	135 000	135 000	135 000	135 000
Net Assets Liabilities					176 687	162 071			219 908	227 120	214 460	283 284
Property Plant Equipment					62 950	42 320
Stocks Inventory	10 860	14 526	24 818	10 406	12 845
Tangible Fixed Assets	7 438	78 239	72 296	67 244	62 950
Total Inventories					12 845	18 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	46 609	118 976	115 907	130 047	176 686
Shareholder Funds	46 610	118 977	115 908	130 048	176 687

Other Financial Data
Amount Specific Advance Or Credit Directors				116 411	88 255	60 455	2 219	257	381	360	9 757	77 099
Amount Specific Advance Or Credit Made In Period Directors						1 980	26 000	17 500	19 500		35 603	86 856
Amount Specific Advance Or Credit Repaid In Period Directors					28 156	29 780	84 236	19 462	19 376		45 000
Accrued Liabilities					1 795	1 830
Accumulated Amortisation Impairment Intangible Assets						40 500
Accumulated Depreciation Impairment Property Plant Equipment					23 593	48 655
Average Number Employees During Period						21	20	23	21	18	19	19
Corporation Tax Payable					18 832	19 701
Creditors					157 794	119 238	55 564	46 978	57 631	50 000	35 832	25 832
Creditors Due Within One Year	204 810	227 043	215 993	197 367	157 793
Fixed Assets	135 688	213 239	207 296	202 244	197 950	136 820	120 640	106 093	91 808	78 236	69 339	63 140
Increase From Amortisation Charge For Year Intangible Assets						40 500
Increase From Depreciation Charge For Year Property Plant Equipment						25 062
Intangible Assets					135 000	94 500
Intangible Assets Gross Cost					135 000
Intangible Fixed Assets Additions	135 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750
Intangible Fixed Assets Amortisation Charged In Period	6 750	-6 750
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000
Merchandise					12 845	18 248
Net Current Assets Liabilities	-89 078	-94 262	-91 388	-72 196	-21 263	29 125	78 991	107 122	128 100	198 884	180 953	245 976
Number Shares Allotted	1	1	1	1	1
Other Taxation Social Security Payable					13 734	4 069
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					86 543	90 975
Provisions For Liabilities Balance Sheet Subtotal						3 874
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	8 750	77 793
Tangible Fixed Assets Cost Or Valuation	8 750	86 543	86 543	86 543
Tangible Fixed Assets Depreciation	1 312	8 304	14 247	19 299	23 593
Tangible Fixed Assets Depreciation Charged In Period	1 312	6 992	5 943	5 052	4 294
Total Additions Including From Business Combinations Property Plant Equipment						4 432
Total Assets Less Current Liabilities	46 610	118 977	115 908	130 048	176 687	165 945	199 631	213 215	219 908	277 120	250 292	309 116
Trade Creditors Trade Payables					10 520	8 276

Company staff

Lindsey G.

Role: Director

Appointed: 06 May 2011

Latest update: 1 February 2024

People with significant control

Lindsey G.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	3 March 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Evolve (hairdressing) York Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey G.

Yomtov J.

People with significant control

Lindsey G.

Accounts Documents

Company filings

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