Identity Hair Salon Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

1999 signifies the start of Identity Hair Salon Limited, the firm which is situated at The Retreat, 406 Roding Lane South, Woodford Green. That would make 25 years Identity Hair Salon has existed in this business, as the company was registered on 1999-12-06. The company's registration number is 03889384 and the postal code is IG8 8EY. The firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022/11/30 is the last time when the company accounts were reported.

As for this specific business, the full range of director's obligations have so far been executed by Jane S. who was arranged to perform management duties on 1999-12-06. Since 2010-12-16 Michael B., had performed the duties for the business until the resignation ten years ago. In addition a different director, namely Gregory H. gave up the position on 2000-03-31. Additionally, the director's duties are constantly aided with by a secretary - Marie S., who was appointed by the business twenty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47	418	4 056	1 745	29

Balance Sheet
Cash Bank In Hand	1 754	1 960	3 246	2 853	1 489
Cash Bank On Hand					1 489	2 740	3 638	2 265	4 000	5 740	6 410	2 164
Current Assets	8 759	8 103	8 246	8 353	7 489	6 990	10 738	8 465	10 036	23 180	27 310	20 585
Debtors	1 005	2 143								12 008	14 000	9 921
Net Assets Liabilities						186	20	1 318	3 473	678	210	386
Net Assets Liabilities Including Pension Asset Liability	47	418	4 056
Property Plant Equipment					2 523	2 910	7 611	6 600	5 590	4 845	4 106	3 481
Stocks Inventory	6 000	4 000	5 000	5 500	6 000
Tangible Fixed Assets	4 471	4 157	3 516	2 977	2 523
Total Inventories					6 000	4 250	7 100	6 200	6 036	5 432	6 900	8 500
Other Debtors										12 008	14 000	9 921

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	46	417	4 055	1 744	28
Shareholder Funds	47	418	4 056	1 745	29

Other Financial Data
Amount Specific Advance Or Credit Directors										12 007	14 000	9 921
Amount Specific Advance Or Credit Made In Period Directors										12 007	14 000	54 300
Amount Specific Advance Or Credit Repaid In Period Directors											12 007	58 379
Accumulated Depreciation Impairment Property Plant Equipment					12 035	12 552	13 910	15 110	16 120	16 994	17 733	18 358
Average Number Employees During Period					8	7	7	7	7	7	6	6
Creditors					9 983	9 714	1 650	13 747	12 153	17 979	13 937	9 979
Creditors Due After One Year	3 000	372
Creditors Due Within One Year	10 183	11 470	7 706	9 585	9 983
Dividends Paid							22 000	19 500	18 100
Increase From Depreciation Charge For Year Property Plant Equipment						517	1 358	1 200	1 010	874	739	625
Net Current Assets Liabilities	-1 424	-3 367	540	-1 232	-2 494	-2 724	-5 941	-5 282	-2 117	13 812	10 041	6 884
Number Shares Allotted		1	1	1	1
Other Creditors					3 117	2 015	1 650	2 452	1 053	1 000	1 000	1 000
Other Taxation Social Security Payable					5 633	6 565	10 486	11 295	11 100	6 347	12 227	7 437
Par Value Share		1	1	1	1
Profit Loss							21 834	20 798	20 255
Property Plant Equipment Gross Cost					14 558	15 462	21 521	21 710	21 710	21 839	21 839
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	14 108	14 558	14 558	14 558
Tangible Fixed Assets Depreciation	9 637	10 401	11 042	11 581	12 035
Tangible Fixed Assets Depreciation Charged In Period		764	641	539	454
Total Additions Including From Business Combinations Property Plant Equipment						904	6 059	189		129
Total Assets Less Current Liabilities	3 047	790	4 056	1 745	29	186	1 670	1 318	3 473	18 657	14 147	10 365
Trade Creditors Trade Payables					1 233	1 134	1 074					1 264
Bank Borrowings Overdrafts										17 979	13 937	9 979