Exeter Hair Academy Limited in Feniton, EX14 3WA

Description

Data updated on: 01-11-2023

Registered as 04205852 twenty three years ago, Exeter Hair Academy Limited was set up as a Private Limited Company. The business actual mailing address is 93 Acland Park, Feniton. The firm's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-06-30 is the last time company accounts were reported.

With regards to this particular business, all of director's responsibilities have so far been fulfilled by Jennifer B. who was chosen to lead the company twenty three years ago. The following business had been governed by Marlene D. till September 2005.

Jennifer B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 332	3 546	2 429	2 597	2 561	12 416

Balance Sheet
Current Assets	27 394	17 039	20 328	23 163	22 151	30 062	9 654	10 115	17 355	28 081	50 013	43 742	49 872
Net Assets Liabilities						12 416	6 929	1 134	631	1 991	7 339	1 965	8 400
Cash Bank In Hand	4 671	122	8 928	14 644	12 341	21 312
Debtors	8 048	2 987	3 250	3 250	4 360	3 250
Net Assets Liabilities Including Pension Asset Liability	4 332	3 546	2 429	2 597	2 561	12 416
Stocks Inventory	14 675	13 930	8 150	5 269	5 450	5 500
Tangible Fixed Assets	18 564	30 724	27 392	23 344	24 734	25 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 232	3 446	2 329	2 497	2 461	12 316
Shareholder Funds	4 332	3 546	2 429	2 597	2 561	12 416

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 794	-580	-580	-580	-580	-615	-645	-705
Average Number Employees During Period							9	8	7	8	7	5	6
Creditors						5 000	2 400	8 616	6 485	18 375	24 197	15 943	11 515
Fixed Assets	18 564	30 724	27 392	23 344	24 734	25 421	20 520	18 431	15 001	13 356	13 437	13 071	10 343
Net Current Assets Liabilities	3 197	-14 220	-20 038	-17 371	-11 214	-4 076	-10 611	-8 101	-7 305	7 590	18 714	5 482	10 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 250	6 000	6 000	6 000	1 000
Provisions For Liabilities Balance Sheet Subtotal						3 929
Total Assets Less Current Liabilities	21 761	10 604	7 354	5 973	13 520	21 345	9 909	10 330	7 696	20 946	32 151	18 553	20 620
Amount Specific Advance Or Credit Directors									2 226			1 695
Amount Specific Advance Or Credit Made In Period Directors									2 226			1 695
Amount Specific Advance Or Credit Repaid In Period Directors										-2 226			-1 695
Creditors Due After One Year	14 955	3 468	1 541	425	7 421	5 000
Creditors Due Within One Year	24 197	37 159	40 366	40 534	33 365	34 138
Non-instalment Debts Due After5 Years	14 955	9 368
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 474	3 590	3 384	2 951	3 538	3 929
Value Shares Allotted	100	100	100	100	100	100