Hairclips Unisex Salon Limited in Romford, RM6 6PP

Description

Data updated on: 01-11-2023

Hairclips Unisex Salon Limited was set up as Private Limited Company, located in 68 High Road, Chadwell Heath, Romford. The head office's post code is RM6 6PP. The enterprise has existed 20 years on the local market. The reg. no. is 05224965. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. Hairclips Unisex Salon Ltd reported its latest accounts for the period that ended on Friday 30th September 2022. The latest confirmation statement was released on Friday 16th June 2023.

For the following business, the full range of director's obligations have so far been performed by Kingsley D. who was appointed 20 years ago. Since 2004-09-10 Juliet E., had been functioning as a director for this specific business up to the moment of the resignation in 2020.

Kingsley D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 715	-7 011	-1 913	2 431	1 587	2 282	939

Balance Sheet
Cash Bank On Hand							1 240	2 561	2 724		6 109	1 333
Current Assets	2 321	2 914	3 749	3 146	2 849	3 588	3 340	4 661	4 824	4 824	4 824	3 433
Net Assets Liabilities									912	912	912	-40 468
Property Plant Equipment							2 240	1 760	1 280		320
Total Inventories							2 100	2 100	2 100		2 100	2 100
Cash Bank In Hand	221	814	1 649	1 046	1 849	887
Net Assets Liabilities Including Pension Asset Liability	-14 715	-7 011	-1 913	2 431	1 587	2 071	939
Stocks Inventory	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets	275 280	220	160	100	40	2 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 716	-7 012	-1 914	2 430	1 586	2 070
Shareholder Funds	-14 715	-7 011	-1 913	2 431	1 587	2 282	939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 840	2 320			3 600
Average Number Employees During Period									2	2	2	-1
Bank Borrowings Overdrafts											8 400	6 750
Creditors							4 641	5 362	5 192	5 192	5 192	37 151
Increase From Depreciation Charge For Year Property Plant Equipment								480	480			320
Net Current Assets Liabilities	349	2 113	2 698	3 102	1 547	1 122	470	-701	368	368	368	-33 718
Other Creditors							1 771	1 771	271		8 053	8 053
Property Plant Equipment Gross Cost								3 600	3 600			3 600
Taxation Social Security Payable							2 210	2 931	4 344		20 044	27 901
Trade Creditors Trade Payables							660	660	577		1 437	1 197
Fixed Assets	275 280	220	160	100	40	2 720	2 240		1 280	1 280	1 280
Total Assets Less Current Liabilities	275 629	2 333	2 858	2 298	1 587	3 842	2 710		912	912	912
Creditors Due After One Year	290 344	9 344	4 771	771	1 771	1 771	1 771
Creditors Due Within One Year	1 972	801	1 051	948	1 494	2 255	2 870
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						3 200
Tangible Fixed Assets Cost Or Valuation	275 400	275 400	400	400	400	3 600
Tangible Fixed Assets Depreciation	120	275 180	240	300	360	880
Tangible Fixed Assets Depreciation Charged In Period		60	60	60	60	520
Tangible Fixed Assets Depreciation Other Increase Decrease		275 000

Company staff

Kingsley D.

Role: Director

Appointed: 10 September 2004

Latest update: 24 January 2024

People with significant control

Kingsley D.

Notified on 16 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
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 2021
End Date For Period Covered By Report	30 September 2022

Hairclips Unisex Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kingsley D.

Juliet E.

Juliet E.

People with significant control

Kingsley D.

Accounts Documents

Company filings

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