Hair Salvage Limited in Huntingdon, PE29 3NY

Description

Data updated on: 01-11-2023

Hair Salvage started its business in 2009 as a Private Limited Company under the ID 07042918. This company has operated for 15 years and the present status is active. The company's registered office is located in Huntingdon at 18 High Street. Anyone could also find this business utilizing the area code of PE29 3NY. This enterprise's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Hair Salvage Ltd released its account information for the financial period up to 30th September 2022. The business latest annual confirmation statement was submitted on 14th October 2023.

This firm owes its achievements and permanent progress to exactly two directors, namely Tanya T. and Lorna W., who have been overseeing it since October 2009.

Executives with significant control over the firm are: Tanya T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	28 295	37 397	49 959	40 851

Balance Sheet
Cash Bank On Hand					28 565	21 874	30 361
Current Assets	56 301	57 829	75 383	82 419	40 529	37 228	45 576	54 706	83 729	62 260
Debtors	650	720	2 354	2 950	29	30	70
Net Assets Liabilities					12 482	8 220	11 879	4 110	16 650	9 753
Other Debtors					29	30	70
Property Plant Equipment					13 881	7 929	4 084	1 686	1 461
Total Inventories					11 935	15 324	15 215
Cash Bank In Hand	46 115	44 847	58 561	64 696
Net Assets Liabilities Including Pension Asset Liability	28 295	37 397
Stocks Inventory	9 536	12 262	14 468	14 773
Tangible Fixed Assets	3 023	4 747	3 433	16 993

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 195	37 297	49 859	40 751
Shareholder Funds	28 295	37 397	49 959	40 851

Other Financial Data
Version Production Software								1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 031	6 787
Accumulated Depreciation Impairment Property Plant Equipment					25 348	31 300	37 051	39 767	40 437
Additions Other Than Through Business Combinations Property Plant Equipment								155	445
Average Number Employees During Period							12	12	14	14
Bank Borrowings Overdrafts					6 756	4 573	2 291
Corporation Tax Payable					3 643	1 818	4 854
Creditors					2 282	35 600	22 942	25 310	34 599	22 272
Fixed Assets							4 084	1 686	1 461	917
Future Minimum Lease Payments Under Non-cancellable Operating Leases						94 208	79 708
Increase From Depreciation Charge For Year Property Plant Equipment						5 952	5 751	2 716	3 173
Net Current Assets Liabilities	27 562	33 600	47 212	36 294	3 350	1 628	22 704	29 613	49 691	40 037
Number Shares Issued Fully Paid						100
Other Creditors					2 282	14 290	13 550
Other Taxation Social Security Payable					9 254	9 910	10 985
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							70	217	67	49
Property Plant Equipment Gross Cost					39 229	39 229	41 298	41 453	41 898
Provisions For Liabilities Balance Sheet Subtotal					2 467	1 337	606		389	368
Total Additions Including From Business Combinations Property Plant Equipment							1 906
Total Assets Less Current Liabilities	30 585	38 347	50 645	53 287	17 231	9 557	12 485	31 299	51 152	40 954
Trade Creditors Trade Payables					2 348	5 009	5 565
Creditors Due After One Year	1 685			9 037
Creditors Due Within One Year	28 739	24 229	28 171	46 125
Net Assets Liability Excluding Pension Asset Liability			49 959	40 851
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	605	950	686	3 399
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 598
Tangible Fixed Assets Cost Or Valuation	13 686	18 284	18 285
Tangible Fixed Assets Depreciation	10 663	13 537	14 852
Tangible Fixed Assets Depreciation Charged In Period		2 874	1 314

Company staff

Tanya T.

Role: Director

Appointed: 14 October 2009

Latest update: 19 January 2024

Lorna W.

Role: Director

Appointed: 14 October 2009

Latest update: 19 January 2024

People with significant control

Tanya T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2022-09-30

Hair Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya T.

Lorna W.

People with significant control

Tanya T.

Lorna W.

Accounts Documents

Company filings

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