Gingerbread Cottage Haircutters Limited in Norwich, NR14 7WA

Description

Data updated on: 01-11-2023

Gingerbread Cottage Haircutters Limited with the registration number 05255623 has been competing in the field for twenty years. This Private Limited Company is officially located at 21 Devlin Drive, Poringland in Norwich and its postal code is NR14 7WA. The company is recognized as Gingerbread Cottage Haircutters Limited. However, the company also was listed as Expert Ventures until the name was replaced nineteen years from now. This enterprise's principal business activity number is 96020: Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were filed.

1 transaction have been registered in 2014 with a sum total of £1,500. Cooperation with the Broadland District council covered the following areas: Special Project Expenses.

Because of this specific enterprise's size, it was unavoidable to find more executives: Sharon W. and Dominic W. who have been working together since 2023-06-01 for the benefit of the following company. Additionally, the director's responsibilities are regularly assisted with by a secretary - Dominic W., who was selected by the following company one year ago.

Previous company's names
Gingerbread Cottage Haircutters Limited 2005-03-23
Expert Ventures Limited 2004-10-11

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
Net Worth	761	2 992

Balance Sheet
Current Assets	85 248	99 597	115 184	123 636	163 840	114 878	80 589	38 748	41 827	31 866
Net Assets Liabilities			11 082	1 110	49 132	24 251	30 133	1 083	700	314
Cash Bank In Hand	9 166	5 011
Debtors	68 740	88 211
Intangible Fixed Assets	4 375
Net Assets Liabilities Including Pension Asset Liability	761	2 992
Stocks Inventory	7 342	6 375
Tangible Fixed Assets	6 975	6 071

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	661	2 892
Shareholder Funds	761	2 992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 075	5 477	-2 375	-5 095	-1 950	-1 950
Average Number Employees During Period					8	9	10	9	9	9
Creditors			17 484	39 085	41 277	19 691	51 824	35 750	15 869	11 101
Fixed Assets	11 350	6 071	5 294	4 602	3 911	4 994	3 743	3 180	2 702	2 297
Net Current Assets Liabilities	29 009	26 032	23 272	35 593	86 644	44 425	28 765	2 998	15 817	11 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					242	409
Total Assets Less Current Liabilities	40 359	32 103	28 566	40 195	90 555	49 419	32 508	6 178	18 519	13 365
Amount Specific Advance Or Credit Directors							50 066	19 700	18 246	15 963
Amount Specific Advance Or Credit Repaid In Period Directors								-30 366	-454	-3 283
Creditors Due After One Year	38 616	28 235
Creditors Due Within One Year	56 239	73 565
Instalment Debts Due After5 Years	10 325	6 697
Intangible Fixed Assets Aggregate Amortisation Impairment	70 625	75 000
Intangible Fixed Assets Amortisation Charged In Period		4 375
Intangible Fixed Assets Cost Or Valuation	75 000	75 000
Number Shares Allotted		20
Par Value Share		1
Provisions For Liabilities Charges	982	876
Secured Debts	30 020	24 956
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	24 026	24 026
Tangible Fixed Assets Depreciation	17 051	17 955
Tangible Fixed Assets Depreciation Charged In Period		904