Iconic Hair Limited in Birkenhead, CH41 5LH

Description

Data updated on: 01-11-2023

Iconic Hair started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08022078. This business has been operating for twelve years and the present status is active. The company's headquarters is situated in Birkenhead at 1 Abbots Quay. You could also locate this business utilizing its postal code : CH41 5LH. Its official name transformation from Stylistics Hair to Iconic Hair Limited occurred on April 25, 2013. This enterprise's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-03-31 is the last time the accounts were filed.

Lee M. is the following firm's only director, that was formally appointed in 2012.

Lee M. 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
Iconic Hair Limited 2013-04-25
Stylistics Hair Limited 2012-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	199	1 084	178	5 712

Balance Sheet
Cash Bank In Hand	3 373	3 200	4 321	9 455
Cash Bank On Hand				9 455	11 959	3 628	2 656		14 531
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Property Plant Equipment				6 561	4 921	3 690	2 768	2 076	2 502	1 810
Tangible Fixed Assets	15 551	11 663	8 748	6 561
Current Assets							2 656	4 428	24 379	9 181
Debtors								4 428	9 848	9 181
Net Assets Liabilities							297	-1 283	616	-10 324
Other Debtors								4 428	9 848	9 181

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	99	984	78	5 612
Shareholder Funds	199	1 084	178	5 712

Other Financial Data
Amount Specific Advance Or Credit Directors								4 428	9 847	9 181
Amount Specific Advance Or Credit Made In Period Directors								4 428	9 847	9 181
Amount Specific Advance Or Credit Repaid In Period Directors									4 428	9 847
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				14 174	15 814	17 045	17 967	18 659	19 724	20 416
Average Number Employees During Period					5	5	5	5	5	5
Creditors				11 304	8 940	4 099	5 127	4 550	21 150	13 558
Creditors Due Within One Year	22 725	16 779	14 891	11 304
Dividends Paid						5 000	9 000		7 000	2 000
Fixed Assets	19 551	14 663	10 748	7 561	4 921	3 690	2 768	2 076	2 502	1 810
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 640	1 231	922	692	1 065	692
Intangible Assets				1 000
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	-19 352	-13 579	-10 570	-1 849	3 019	-471	-2 471	1 191	19 264	1 424
Number Shares Allotted		1	1	1
Other Creditors				9 392	7 349	3 980	3 404	720	1 873	2 403
Other Taxation Social Security Payable				1 912	1 591	119	1 723	-149	1 842	706
Par Value Share		1	1	1
Profit Loss						279	6 078	-1 580	8 899	-8 940
Property Plant Equipment Gross Cost				20 735	20 735	20 735	20 735	20 735	22 226
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 735	20 735	20 735
Tangible Fixed Assets Depreciation	5 184	9 072	11 987	14 174
Tangible Fixed Assets Depreciation Charged In Period		3 888	2 915	2 187
Total Assets Less Current Liabilities	199	1 084	178	5 712	7 940	3 219	297	3 267	21 766	3 234
Bank Borrowings Overdrafts								4 550	21 150	13 558
Total Additions Including From Business Combinations Property Plant Equipment									1 491

Company staff

Lee M.

Role: Director

Appointed: 05 April 2012

Latest update: 23 March 2024

People with significant control

Lee M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 1st July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1st July 2014
Annual Accounts 23rd July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd July 2015
Annual Accounts 8th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Iconic Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Lee M.

Accounts Documents

Company filings

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