Hayley's Salon Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

10722042 is the registration number used by Hayley's Salon Ltd. The firm was registered as a Private Limited Company on 2017-04-12. The firm has been actively competing on the British market for 7 years. This company may be contacted at Lodge Park Lodge Lane Langham in Colchester. The company's postal code assigned is CO4 5NE. The company's registered with SIC code 96020: Hairdressing and other beauty treatment. The most recent accounts detail the period up to 30th June 2022 and the latest annual confirmation statement was filed on 11th April 2023.

Since 2017-04-12, this particular firm has only been supervised by one managing director: Hayley B. who has been maintaining it for 7 years.

Hayley B. is the individual who has control over 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	758	4	2 327	28 862	7 367	242
Current Assets		4	8 306	34 862	9 867	7 492
Debtors			729
Net Assets Liabilities		86 050	49 101	2 980	717	1 284
Property Plant Equipment	106 934	105 467	90 795	12 476	25 976	19 482
Total Inventories			5 250	6 000	2 500	7 250

Other Financial Data
Version Production Software			1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	26 733	53 100	75 798	79 117	81 612	88 106
Additions Other Than Through Business Combinations Property Plant Equipment			8 026		15 995
Average Number Employees During Period	3	3	3	3	4	3
Bank Overdrafts			50 000	45 833	34 720	25 690
Comprehensive Income Expense		4 963	36 949	38 581	5 697	567
Corporation Tax Payable		5 471		4 096
Creditors	5 605	19 421	50 000	4 485	406	25 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 000
Disposals Property Plant Equipment				75 000
Dividends Paid		21 000		13 500	2 000
Fixed Assets		105 467	90 795	12 476	25 976	19 482
Income Expense Recognised Directly In Equity		21 000		13 500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	26 733	26 367	22 698	33 319	2 495	6 494
Net Current Assets Liabilities	-4 847	-19 417	8 306	30 377	9 461	7 492
Number Shares Allotted			100	100	100	100
Profit Loss		4 963	36 949	38 581	5 697	567
Property Plant Equipment Gross Cost	133 667	158 567	166 593	91 593	107 588	107 588
Total Assets Less Current Liabilities	102 087	86 050	99 101	42 853	35 437	26 974
Value-added Tax Payable			729	389	406
Other Creditors		13 950
Other Taxation Social Security Payable	5 605	5 471
Total Additions Including From Business Combinations Property Plant Equipment	133 667	24 900

Company staff

Hayley B.

Role: Director

Appointed: 12 April 2017

Latest update: 23 January 2024

People with significant control

Hayley B.

Notified on 12 April 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Hayley's Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley B.

People with significant control

Hayley B.

Accounts Documents

Company filings

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