Glitterati Hair Limited in Weybridge, KT13 8DP

Description

Data updated on: 01-11-2023

Based in 40 Church Street, Weybridge KT13 8DP Glitterati Hair Limited is classified as a Private Limited Company with 06028650 Companies House Reg No. The firm was established on Thursday 14th December 2006. The company's SIC code is 96020: Hairdressing and other beauty treatment. 2022-07-31 is the last time when account status updates were filed.

With regards to the limited company, just about all of director's duties have so far been fulfilled by Enzo B. who was designated to this position 18 years ago. To support the directors in their duties, this specific limited company has been utilizing the expertise of Enzo B. as a secretary for the last 2 years.

The companies that control this firm are as follows: Glitterati Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weybridge at Church Street, KT13 8DE, Surrey and was registered as a PSC under the registration number 9772371.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 581	47 136	108 519

Balance Sheet
Cash Bank On Hand			9 840	134 894	77 516	183 146	244 079	151 638	1 397	12 699
Current Assets	72 039	155 115	248 964	362 983	363 101	445 009	326 388	260 287	147 469	147 006
Debtors	14 416	14 073	224 124	222 089	260 585	236 863	76 309	107 149	144 572	132 807
Net Assets Liabilities					209 732	293 325	71 760	110 524	54 172	69 808
Other Debtors			8 124	10 654	3 250	3 250	28 699	4 192	11 652	6 153
Property Plant Equipment			7 684	4 921	4 867	2 923	1 667	803	348	134
Total Inventories			15 000	6 000	25 000	25 000	6 000	1 500	1 500
Cash Bank In Hand	42 623	126 042	9 840
Intangible Fixed Assets	1	1	1
Stocks Inventory	15 000	15 000	15 000
Tangible Fixed Assets	12 313	11 038	7 684

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 681	47 036	108 419
Shareholder Funds	-3 581	47 136	108 519

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			58 748	58 749	58 749	58 749	58 749	58 749	58 749
Accumulated Depreciation Impairment Property Plant Equipment			46 508	51 315	53 645	55 589	56 845	57 709	58 164	58 545
Additions Other Than Through Business Combinations Property Plant Equipment				2 043
Amounts Owed By Related Parties			216 000	211 435	257 335	233 613	39 584	63 088	124 894	118 380
Amounts Owed To Directors			83 729	122 612
Average Number Employees During Period						15	14	12	10	9
Balances Amounts Owed To Related Parties			83 729	122 612
Bank Borrowings Overdrafts							50 000	36 425	27 314	18 051
Corporation Tax Recoverable							8 026	39 869	8 026	8 274
Creditors			148 130	201 941	78 236	74 607	176 295	36 425	27 314	18 051
Future Minimum Lease Payments Under Non-cancellable Operating Leases			390 000	351 000	312 000	273 000	234 000	195 000	156 000
Increase From Amortisation Charge For Year Intangible Assets				1
Increase From Depreciation Charge For Year Property Plant Equipment				4 807	2 330	1 944	1 256	864	455	381
Intangible Assets			1
Intangible Assets Gross Cost			58 749	58 749	58 749	58 749	58 749	58 749	58 749
Net Current Assets Liabilities	-15 895	36 097	100 834	161 042	284 865	370 402	150 093	146 146	81 138	87 725
Number Shares Issued Fully Paid				100	100
Other Creditors			6 366	6 082	6 217	17 573	90 012	3 189	4 180	4 432
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				56 858	63 824	42 500	20 652	88 039	34 495	26 683
Other Taxation Social Security Payable			51 336	56 858
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			54 193	56 236	58 512	58 512	58 512	58 512	58 512	58 679
Provisions For Liabilities Balance Sheet Subtotal					80 000	80 000	80 000
Total Additions Including From Business Combinations Property Plant Equipment					2 276					167
Total Assets Less Current Liabilities	-3 581	47 136	108 519	165 963	289 732	373 325	151 760	146 949	81 486	87 859
Trade Creditors Trade Payables			6 699	16 389	23 395	14 534	15 631	14 058	18 383	19 014
Advances Credits Directors				122 612	3 849
Employees Gender Not Disclosed					14	15
Employees Total			12	14	14
Creditors Due Within One Year	87 934	119 018	148 130
Fixed Assets	12 314	11 039	7 685
Intangible Fixed Assets Aggregate Amortisation Impairment	58 748	58 748	58 748
Intangible Fixed Assets Cost Or Valuation	58 749	58 749	58 749
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 916	1 962
Tangible Fixed Assets Cost Or Valuation	49 315	52 231	54 193
Tangible Fixed Assets Depreciation	36 479	41 193	46 509
Tangible Fixed Assets Depreciation Charged In Period		4 714	5 316

Company staff

Enzo B.

Role: Secretary

Appointed: 10 June 2022

Latest update: 11 April 2024

Enzo B.

Role: Director

Appointed: 14 December 2006

Latest update: 11 April 2024

People with significant control

Glitterati Holdings Limited

Address: The Old Rectory Church Street, Weybridge, Surrey, KT13 8DE, Surrey

Legal authority English

Legal form Ltd

Country registered Surrey

Place registered Uk

Registration number 9772371

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Petra B.

Notified on 6 April 2016

Ceased on 15 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Enzo B.

Notified on 6 April 2016

Ceased on 15 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Glitterati Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enzo B.

Enzo B.

Petra B.

People with significant control

Glitterati Holdings Limited

Petra B.

Enzo B.

Accounts Documents

Company filings

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