Hair Studio Roz Limited in Lancashire, LA1 4AQ

Description

Data updated on: 01-11-2023

Hair Studio Roz Limited has been prospering in the business for at least 21 years. Started with Companies House Reg No. 04701732 in 2003, the company is based at 75 Bowerham Road, Lancashire LA1 4AQ. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022/03/31 is the last time the company accounts were filed.

There seems to be just one managing director at present supervising this business, namely Rosalind H. who has been executing the director's duties since 2003-03-18.

Rosalind H. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 453	58 900	49 395	31 881	29 569	24 792

Balance Sheet
Current Assets	53 078	47 913	46 452	35 270	37 001	35 785	39 335	35 061	30 873	35 571	46 776	62 947	61 944
Net Assets Liabilities						25 425	16 567	2 828	5 329	12 806	12 120	15 405	14 942
Cash Bank In Hand	27 456	39 413	20 256	26 252	27 713	26 219
Debtors	16 995		17 441
Intangible Fixed Assets	6 318	3 159
Net Assets Liabilities Including Pension Asset Liability	73 453	58 900	49 395	31 881	29 569	24 792
Stocks Inventory	8 627	8 500	8 755	9 018	9 288	9 566
Tangible Fixed Assets	27 053	23 594	19 830	16 066	12 302	8 538

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	73 452	58 899	49 394	31 880	29 568	24 791
Shareholder Funds	73 453	58 900	49 395	31 881	29 569	24 792

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 201	3 505	3 571	4 140	4 119	4 418	4 248	4 574
Creditors						15 696	24 037	30 919	21 797	18 676	30 238	43 294	42 428
Fixed Assets	33 371	26 753	19 830	16 066	12 302	8 538	4 774	2 257	393	30
Net Current Assets Liabilities	42 608	34 378	31 560	17 414	18 314	16 887	15 298	4 142	9 076	16 895	16 538	19 653	19 516
Total Assets Less Current Liabilities	75 979	61 131	51 390	33 480	30 616	25 425	20 072	6 399	9 469	16 925	16 538	19 653	19 516
Average Number Employees During Period								1	2	2	2	2	1
Creditors Due Within One Year	10 470	13 535	14 892	17 856	18 687	18 898
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 526	2 231	1 995	1 599	1 047	633
Value Shares Allotted	1	1	1	1	1	1

Company staff

Rosalind H.

Role: Director

Appointed: 18 March 2003

Latest update: 10 February 2024

People with significant control

Rosalind H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 2012-11-01
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	2012-11-01
Annual Accounts 2013-10-01
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2013-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2015-09-01
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-09-01
Annual Accounts 2016-07-01
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2014-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-11-01

Hair Studio Roz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind H.

Terry K.

Denise N.

People with significant control

Rosalind H.

Accounts Documents

Company filings

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