Fusion Hair Consultants Limited in Great Yarmouth, NR31 9QS

Description

Data updated on: 01-11-2023

The Fusion Hair Consultants Limited company has been offering its services for at least 17 years, as it's been founded in 2007. Started with Registered No. 06307390, Fusion Hair Consultants is a Private Limited Company located in The Granary Mill Fields, Great Yarmouth NR31 9QS. This firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Fusion Hair Consultants Ltd reported its account information for the period that ended on March 31, 2022. The company's latest annual confirmation statement was released on July 10, 2023.

According to the latest data, we have a solitary managing director in the company: Tanya H. (since Tuesday 10th July 2007). The firm had been directed by Sonya C. until August 2011. Furthermore another director, specifically Kevin H. gave up the position in 2023. Moreover, the managing director's assignments are regularly supported by a secretary - Kevin H., who joined this firm in July 2007.

Tanya H. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	24 119	-5 829	-2 445	3 341	-6 619

Balance Sheet
Cash Bank In Hand	155	6 701	11 520	966
Current Assets	71 246	54 972	65 415	62 785	67 823
Debtors	34 666	8 114	6 547	9 187	10 307
Intangible Fixed Assets	160 000	150 000	140 000	130 000	120 000
Net Assets Liabilities Including Pension Asset Liability	24 119	-5 829	-2 445	3 341	-6 619
Stocks Inventory	36 425	40 157	47 348	52 632	57 516
Tangible Fixed Assets	46 285	63 028	54 143	42 319	34 638

Capital & Reserves
Called Up Share Capital	111	111	111	111	111
Profit Loss Account Reserve	4 019	-25 929	-22 545	-16 759	-26 719
Shareholder Funds	24 119	-5 829	-2 445	3 341	-6 619

Other Financial Data
Creditors Due After One Year	191 986	214 134	200 026	177 935	170 143
Creditors Due Within One Year	61 426	59 695	262 003	53 828	58 937
Fixed Assets	206 285	213 028
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Loans From Directors After One Year			200 026	177 935	170 143
Net Current Assets Liabilities	9 820	-4 723	3 438	8 957	8 886
Number Shares Allotted	111	111	111	111	111
Par Value Share	1	1
Revaluation Reserve	19 989	19 989
Share Capital Allotted Called Up Paid	111	111	111	111	111
Share Premium Account			19 989	19 989	19 989
Tangible Fixed Assets Additions		28 735	3 081	749
Tangible Fixed Assets Cost Or Valuation	73 421	102 156	105 238	105 987	114 368
Tangible Fixed Assets Depreciation	27 136	39 129	51 095	63 668	79 730
Tangible Fixed Assets Depreciation Charged In Period		11 992	11 966	12 573
Total Assets Less Current Liabilities	216 105	208 305	-2 445	181 276	163 524
Value Shares Allotted			1	1	1