Ian Mcleod Hairdressing & Beauty Ltd in Sutton Coldfield, B74 2UG

Description

Data updated on: 01-11-2023

2003 marks the beginning of Ian Mcleod Hairdressing & Beauty Ltd, the company that is situated at 292a Lichfield Road, Mere Green in Sutton Coldfield. This means it's been twenty one years Ian Mcleod Hairdressing & Beauty has been in the business, as it was registered on 15th April 2003. The company's registration number is 04735375 and the company area code is B74 2UG. This firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to 31st July 2022 and the most current confirmation statement was released on 6th April 2023.

In order to satisfy their client base, the following firm is continually being supervised by a group of three directors who are Charlotte E., Rebecca J. and Claire L.. Their constant collaboration has been of prime use to this specific firm since 13th December 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 526	36 171	21 340

Balance Sheet
Current Assets	153 651	160 345	72 388	39 458	48 576	42 367	53 081	56 751
Net Assets Liabilities							108	228
Cash Bank In Hand	135 386	134 619	48 645
Debtors	6 105	8 702	9 752
Intangible Fixed Assets	4 271	2 848	1 424
Net Assets Liabilities Including Pension Asset Liability	39 526	36 171	21 340
Stocks Inventory	12 160	17 024	13 991
Tangible Fixed Assets	12 765	9 573	18 921

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	39 523	36 168	21 337
Shareholder Funds	39 526	36 171	21 340

Other Financial Data
Total Fixed Assets Additions			12 790
Total Fixed Assets Cost Or Valuation	124 351	124 351	137 141
Total Fixed Assets Depreciation	107 315	111 930	116 796
Total Fixed Assets Depreciation Charge In Period		4 615	4 866
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 123	4 222	3 568	2 750	6 833	-6 833
Average Number Employees During Period				7	7	9	9	9
Creditors			67 270	59 173	70 478	68 997	55 070	15 000
Fixed Assets	17 036	12 421	20 345	44 538	35 839	28 426	21 657	16 351
Net Current Assets Liabilities	22 490	23 750	995	-13 777	-15 226	-17 714	-1 447	5 710
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 752	5 938	6 676	8 916	542	613
Total Assets Less Current Liabilities	39 526	36 171	21 340	30 761	20 613	10 712	20 210	22 061
Amount Specific Advance Or Credit Directors						-751	9 842	15 705
Amount Specific Advance Or Credit Made In Period Directors							66 212	29 416
Amount Specific Advance Or Credit Repaid In Period Directors							-55 619	-23 553
Advances Credits Directors								15 705
Creditors Due Within One Year Total Current Liabilities	131 161	136 595	71 393
Intangible Fixed Assets Aggregate Amortisation Impairment	40 729	42 152	43 576
Intangible Fixed Assets Amortisation Charged In Period		1 423	1 424
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Tangible Fixed Assets Additions			12 790
Tangible Fixed Assets Cost Or Valuation	79 351	79 351	92 141
Tangible Fixed Assets Depreciation	66 586	69 778	73 220
Tangible Fixed Assets Depreciation Charge For Period		3 192	3 442