Hair & Spa Associates Ltd in Bootle, L20 7AP

Description

Data updated on: 01-11-2023

This enterprise named Hair & Spa Associates was registered on Friday 18th May 2012 as a Private Limited Company. This enterprise's office can be found at Bootle on 43-45 Merton Road. Should you have to contact the company by post, its area code is L20 7AP. The registration number for Hair & Spa Associates Ltd is 08074720. This enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-02-01.

Currently, the firm is supervised by 1 managing director: Grace W., who was designated to this position in 2024. Since 2014 Karl M., had performed assigned duties for this specific firm up to the moment of the resignation almost one year ago. Additionally a different director, including Matthew W. quit in January 2024.

Executives who control the firm include: Karl M. owns 1/2 or less of company shares. Matthew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	-1 176	-1 291	-2 527

Balance Sheet
Cash Bank In Hand			374	252
Current Assets			1 489	1 202	1 250	1 372	450	350
Stocks Inventory			1 115	950
Tangible Fixed Assets		12 000	9 000	6 750
Net Assets Liabilities								100	2	2	2
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		-1 178	-1 293	-2 529
Shareholder Funds	100	-1 176	-1 291	-2 527

Other Financial Data
Amount Specific Advance Or Credit Directors			624	613	348	8 877	6 047	2 316
Amount Specific Advance Or Credit Made In Period Directors				11	265		2 830	3 731
Amount Specific Advance Or Credit Repaid In Period Directors						4 090
Creditors				10 479	9 887	9 092	6 803	4 275
Creditors Due Within One Year		13 176	11 780	10 479
Fixed Assets				6 750	5 062	3 796	2 847	2 135
Net Current Assets Liabilities		-13 176	-10 291	-9 277	-8 637	-7 720	-6 353	-3 925
Number Shares Allotted	100	2	2	2					100	2	2
Par Value Share	1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid	100	2	2	2
Tangible Fixed Assets Additions		16 000
Tangible Fixed Assets Cost Or Valuation		16 000	16 000
Tangible Fixed Assets Depreciation		4 000	7 000	9 250
Tangible Fixed Assets Depreciation Charged In Period		4 000	3 000	2 250
Total Assets Less Current Liabilities		-1 176	-1 291	-2 527	-3 575	-3 924	-3 506	-1 790
Advances Credits Directors		2 948	624	613
Advances Credits Made In Period Directors			2 323
Advances Credits Repaid In Period Directors		2 948	624
Average Number Employees During Period							1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100							100	100	2	2

Company staff

Grace W.

Role: Director

Appointed: 24 January 2024

Latest update: 14 February 2024

People with significant control

Karl M.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 September 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Hair & Spa Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace W.

Karl M.

Matthew W.

People with significant control

Karl M.

Matthew W.

Accounts Documents

Company filings

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