Icon Hairdressing Limited in Kingston Upon Thames, KT2 7AG

Description

Data updated on: 01-11-2023

Icon Hairdressing has been operating offering its services for at least 16 years. Started under company registration number 06528250, it operates as a Private Limited Company. You may find the headquarters of this firm during business hours under the following location: 18 Coombe Road, KT2 7AG Kingston Upon Thames. The company known today as Icon Hairdressing Limited was known under the name Gollem until 2009/03/11 then the business name was changed. This enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. 2022/03/31 is the last time the accounts were filed.

With regards to this particular firm, the full scope of director's duties have so far been fulfilled by Andrew B. who was formally appointed in 2009. For six years Sarah B., had been performing the duties for the firm till the resignation in October 2015. What is more a different director, including Martin M. quit in October 2008.

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Icon Hairdressing Limited 2009-03-11
Gollem Limited 2008-03-08

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	9 929	9 342	1 563	485	2 278	88	11 595

Balance Sheet
Cash Bank In Hand	19 008	20 715	7 370	11 452	6 453	1 834	14 654
Current Assets	29 008	35 465	21 370	25 452	22 050	25 988	36 686	23 232	31 305	20 657	37 726	40 625	36 475
Debtors		3 250			597	8 404	7 032
Intangible Fixed Assets	32 000	28 000	24 000	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	9 929	9 342	1 563	485	2 278	88	11 595
Stocks Inventory	10 000	11 500	14 000	14 000	15 000	15 750	15 000
Tangible Fixed Assets	7 919	6 652	4 033	1 088	5 331	4 492	2 973
Net Assets Liabilities							11 595	8 531	9 622	1 260	974	1 073	5 080

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	9 927	9 340	1 561	483	2 276	86	11 593
Shareholder Funds	9 929	9 342	1 563	485	2 278	88	11 595

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	4 667	2 757
Creditors Due Within One Year Total Current Liabilities	53 265	57 143
Fixed Assets	39 919	34 652	28 033	21 088	21 331	16 492	10 973	5 138	512	119
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-24 257	-21 678	-24 818	-20 603	-12 908	-13 372	622	3 393	9 110	1 141	17 474	12 973	13 380
Provisions For Liabilities Charges	1 066	875	957
Tangible Fixed Assets Additions		2 169	1 089		6 744	1 493	533
Tangible Fixed Assets Cost Or Valuation	11 577	13 746	14 835	14 835	21 579	23 072	23 605
Tangible Fixed Assets Depreciation	3 658	7 094	10 802	13 747	16 248	18 580	20 632
Tangible Fixed Assets Depreciation Charge For Period		3 436
Total Assets Less Current Liabilities	15 662	12 974	3 215	485	8 423	3 120	11 595	8 531	9 622	1 260	17 474	12 973	13 380
Average Number Employees During Period									6	5	5	4	5
Creditors							36 064	19 839	22 195	19 516	20 252	27 652	23 095
Creditors Due After One Year		2 757	695		6 145	3 032
Creditors Due Within One Year		57 143	46 188	46 055	34 958	39 360	36 064
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 708	2 945	2 501	2 332	2 052
Amount Specific Advance Or Credit Directors					597	8 166

Company staff

Andrew B.

Role: Director

Appointed: 11 February 2009

Latest update: 20 March 2024

Sarah B.

Role: Director

Appointed: 11 February 2009

Resigned: 20 October 2015

Latest update: 20 March 2024

Martin M.

Role: Director

Appointed: 05 September 2008

Resigned: 13 October 2008

Latest update: 20 March 2024

Brighton Secretary Limited

Role: Secretary

Appointed: 08 March 2008

Resigned: 13 October 2008

Latest update: 20 March 2024

Brighton Director Limited

Role: Director

Appointed: 08 March 2008

Resigned: 05 September 2008

Latest update: 20 March 2024

People with significant control

Andrew B.

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

Icon Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Sarah B.

Martin M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

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