Excellent Hair And Beauty Salon Limited in England, IG1 2AG

Description

Data updated on: 01-11-2023

Situated at 30 Chapel Road, England IG1 2AG Excellent Hair And Beauty Salon Limited is classified as a Private Limited Company with 08433844 registration number. The company was established on 2013-03-07. This business's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-08.

At the moment, we have a solitary managing director in the company: Donna T. (since 2013-03-07). The company had been managed by Mark T. till 2013-11-01.

Donna T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	85	282	-584

Balance Sheet
Cash Bank On Hand			3 518	1 105	1 941	1 728	1 309	8 259	11 098	2 088
Current Assets	497	2 549	3 968	1 590	2 101	1 913	1 454	8 369	11 134	2 130
Net Assets Liabilities			-584	-3 519	505	-5 220	-8 941	-19 381	-29 009	-28 720
Property Plant Equipment			8 890	4 445	38 308	29 236	21 926	16 444	12 332	9 250
Total Inventories			450	485	160	185	145	110	36	42
Cash Bank In Hand	497	2 049	3 518
Net Assets Liabilities Including Pension Asset Liability	85	282	-584
Stocks Inventory		500	450
Tangible Fixed Assets	7 780	13 335	8 890

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15	182	-684
Shareholder Funds	85	282	-584

Other Financial Data
Version Production Software								2 021
Accrued Liabilities				700	700	700	700	7 131	700	700
Accumulated Depreciation Impairment Property Plant Equipment			10 835	15 280	17 912	19 533	26 843	32 325	36 437	39 519
Additions Other Than Through Business Combinations Property Plant Equipment					36 495	2 549
Average Number Employees During Period				2	1	1	2	2	2	2
Creditors			5 157	3 708	20 105	13 488	12 298	27 030	38 170	28 624
Finance Lease Liabilities Present Value Total						2 858	2 858	2 858	2 828	2 829
Finished Goods Goods For Resale			450	485	160	185	145
Increase From Depreciation Charge For Year Property Plant Equipment				4 445	2 632	9 746	7 310	5 482	4 112	3 082
Loans From Directors				502	8 850	9 930	8 740	17 041	32 814	24 367
Net Current Assets Liabilities	-7 695	-2 047	-1 189	-2 118	-18 004	-11 575	-10 844	-18 661	-27 036	-26 494
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100		100	100	100	100	100	100	100
Other Creditors			968	2 506	9 928	2 858			1 707	624
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 125
Other Disposals Property Plant Equipment						10 000
Par Value Share	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			19 725	19 725	56 220	48 769	48 769	48 769	48 769	48 769
Taxation Social Security Payable			4 189		627				121	104
Total Assets Less Current Liabilities	85	11 288	7 701	2 327	20 304	17 661	11 082	-2 217	-14 704	-17 244
Trade Creditors Trade Payables				700
Creditors Due After One Year		11 006	8 285
Creditors Due Within One Year	8 192	4 596	5 157
Fixed Assets	7 780	13 335	8 890
Tangible Fixed Assets Cost Or Valuation	9 725	19 725	19 725
Tangible Fixed Assets Depreciation	1 945	6 390	10 835
Tangible Fixed Assets Depreciation Charged In Period	1 945	4 445	4 445
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 725	10 000

Company staff

Donna T.

Role: Secretary

Appointed: 07 March 2013

Latest update: 9 April 2024

Mark T.

Role: Secretary

Appointed: 07 March 2013

Latest update: 9 April 2024

Donna T.

Role: Director

Appointed: 07 March 2013

Latest update: 9 April 2024

People with significant control

Donna T.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Excellent Hair And Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna T.

Mark T.

Donna T.

Mark T.

People with significant control

Donna T.

Accounts Documents

Company filings

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