Gill Maiden Hairdressing Limited in Stoke-on-trent, ST11 9JR

Description

Data updated on: 01-11-2023

Situated at 223 Uttoxeter Road, Stoke-on-trent ST11 9JR Gill Maiden Hairdressing Limited is categorised as a Private Limited Company issued a 08267876 Companies House Reg No. This company was launched on Thu, 25th Oct 2012. This firm's SIC code is 96020: Hairdressing and other beauty treatment. 2022-10-31 is the last time when the accounts were reported.

Since Thu, 25th Oct 2012, the firm has only been guided by a single director: Gillian M. who has been controlling it for twelve years.

Gillian M. is the individual who has control over 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	2013-10-31	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 070	6 003	-12 776

Balance Sheet
Cash Bank On Hand					5 500	4 250	2 441	369
Current Assets	1 399	5 947	11 134	25 681	21 631	14 662	20 523	34 685	35 544
Debtors	175	4 733	5 292	24 681	15 131	9 412	17 082	33 316	34 544
Net Assets Liabilities				-6 061	82	20	148	359	219
Other Debtors				24 681	15 131	9 412	17 082	33 316	34 544
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	1 059	969	2 842
Intangible Fixed Assets	4 000	3 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2 070	6 003	-12 776
Stocks Inventory	165	245	3 000
Tangible Fixed Assets	1 163	873	485

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 069	6 002	-12 777
Shareholder Funds	2 070	6 003	-12 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 000	13 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					1 553	1 553	1 553	1 553	1 553
Average Number Employees During Period				5	9	8	5	4	4
Bank Borrowings Overdrafts				12 736	14 348	9 796	17 000	9 227	11 217
Corporation Tax Payable				716	2 027	877	382	987	1 351
Creditors				28 658	21 465	14 642	3 375	17 484	17 548
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	5 163	3 873	10 485	4 000	2 000
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-3 093	2 130	-6 176	-2 977	166	20	17 148	17 201	17 996
Other Creditors				3 542	190	231	943	7 270	4 980
Other Taxation Social Security Payable				11 664	4 900	3 738	2 050
Property Plant Equipment Gross Cost					1 553	1 553	1 553	1 553	1 553
Total Assets Less Current Liabilities	2 070	6 003	4 309	1 023	2 166	20	17 148	17 201	17 996
Advances Credits Directors				24 681	15 131	9 412	16 759	32 900	33 693
Advances Credits Made In Period Directors				27 225	9 550	5 719	7 347	16 141
Creditors Due After One Year			17 085
Creditors Due Within One Year	4 492	3 817	17 310
Intangible Fixed Assets Additions	5 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	3 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	15 000
Number Shares Allotted		1	1
Par Value Share		1	1
Secured Debts			22 085
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 553
Tangible Fixed Assets Cost Or Valuation	1 553	1 553	1 553
Tangible Fixed Assets Depreciation	390	680	1 068
Tangible Fixed Assets Depreciation Charged In Period	390	290	388
Amount Specific Advance Or Credit Directors		4 733	4 236

Company staff

Gillian M.

Role: Director

Appointed: 25 October 2012

Latest update: 20 April 2024

People with significant control

Gillian M.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-10-25
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 March 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Gill Maiden Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

People with significant control

Gillian M.

Accounts Documents

Company filings

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