Headquarters Hair & Beauty Studio Limited in Wigan, WN7 3XE

Description

Data updated on: 01-11-2023

Headquarters Hair & Beauty Studio Limited can be found at Wigan at 119 Warrington Road. You can search for this business by its post code - WN7 3XE. This company has been operating on the UK market for fourteen years. The enterprise is registered under the number 07439199 and its official state is active. This company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Its latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-11-22.

Currently, the following company is led by one managing director: Tracey L., who was arranged to perform management duties on 2010-11-15.

Tracey L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	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

Balance Sheet
Cash Bank On Hand						11 185	11 888	6 109	6 048	9 348	16 734	32 568	18 029
Current Assets	4 659	6 570	6 570	5 754	4 986	11 657	12 307	6 241	6 493	10 015	17 781	33 342	18 328
Debtors	406	1 359	1 359	2 383	600	472	419	132	445	316	225	159	174
Net Assets Liabilities						1 015	11 558	4 601	2 685	4 963	11 099	25 699	11 880
Other Debtors						472	419	132	445
Total Inventories										351	822	615	125
Cash Bank In Hand	4 253	5 211	5 211	3 371	4 386	11 185
Intangible Fixed Assets	17 500	15 500	15 500	13 500	11 500	9 500
Net Assets Liabilities Including Pension Asset Liability	1 946	2 385	2 385	2 495	1 981	1 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 846	2 285	2 285	2 395	1 881	915

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 500	12 500	14 500	16 500	18 500	20 000	20 000	20 000
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable						7 033	7 011	5 170	5 415
Creditors						20 142	8 249	7 140	7 308	6 552	6 682	7 643	6 448
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	1 500
Intangible Assets						9 500	7 500	5 500	3 500	1 500
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-15 554	-13 115	-13 115	-11 005	-9 519	-8 485	4 058	-899	-815	3 463	11 099	25 699	11 880
Other Creditors						11 031	81	613	973
Other Taxation Social Security Payable								104
Trade Creditors Trade Payables						1 165	479	121	200
Capital Employed	1 946	2 385	2 385	2 495	1 981	1 015
Creditors Due Within One Year	20 213	19 685	19 685	16 759	14 505	20 142
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500		4 500	6 500	8 500	10 500
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000	20 000	20 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Tracey L.

Role: Director

Appointed: 15 November 2010

Latest update: 9 April 2024

People with significant control

Tracey L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 November 2014
Date Approval Accounts	3 November 2014

Headquarters Hair & Beauty Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

People with significant control

Tracey L.

Accounts Documents

Company filings

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