Ikon Hair Salon Limited in Bristol, BS30 5LW

Description

Data updated on: 01-11-2023

Ikon Hair Salon is a firm situated at BS30 5LW Bristol at Southway Drive. This enterprise was established in 2007 and is established under the identification number 06120087. This enterprise has existed on the English market for seventeen years now and company last known state is active. The company's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Ikon Hair Salon Ltd released its account information for the financial year up to 2023/03/31. The business latest annual confirmation statement was submitted on 2023/02/21.

According to the enterprise's register, since 2023 there have been two directors: Craig B. and Natasha B..

Craig B. is the individual who controls this firm, has substantial control or influence over the company.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 838	18 019	25 603	33 916

Balance Sheet
Cash Bank On Hand				39 072	42 073	41 158	25 903	20 914	32 326	30 980	22 049
Current Assets	17 207	23 913	32 077	40 650	42 913	41 955	26 807	25 094	32 776	31 859	22 918
Debtors				738				3 370
Net Assets Liabilities				33 916	36 746	36 391	22 822	21 402	30 459	27 383	19 045
Other Debtors				738				3 370
Property Plant Equipment				1 293	1 034	985	3 777	3 022	2 418	1 935	1 548
Total Inventories				840	840	797	904	810	450	879	869
Cash Bank In Hand	16 367	23 093	31 217	39 072
Net Assets Liabilities Including Pension Asset Liability	11 838	18 019	25 603	33 916
Stocks Inventory	840	820	860	840
Tangible Fixed Assets	2 133	1 707	1 366	1 293

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 738	17 919	25 503	33 816
Shareholder Funds	11 838	18 019	25 603	33 916

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 742	2 742	2 742
Total Fixed Assets Depreciation	609	1 035	1 376
Total Fixed Assets Depreciation Charge In Period		426	341
Accrued Liabilities Deferred Income				4 026	4 026	4 026	4 026	4 026	4 026	4 026	4 026
Accumulated Depreciation Impairment Property Plant Equipment					1 958	2 204	3 148	3 903	4 507	4 990	5 377
Average Number Employees During Period								4	4	4	4
Corporation Tax Payable				2 097	757
Creditors				7 768	7 005	6 521	7 045	6 140	4 304	6 043	5 127
Deferred Tax Liabilities				259	196	28	717	574	431	368	294
Finished Goods Goods For Resale				840	840	797	904	810	450	879	869
Fixed Assets	2 133	1 707	1 366	1 293	1 034	985	3 777	3 022	2 418	1 935	1 548
Increase Decrease In Depreciation Impairment Property Plant Equipment					259	246	944	755	604	483	387
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-63	-168	689	-143	-143	-63	-74
Increase From Depreciation Charge For Year Property Plant Equipment					259	246	944	755	604	483	387
Loans From Directors				1 316	1 671	1 996	1 996	1 989	269	263	263
Net Current Assets Liabilities	10 132	16 653	24 510	32 882	35 908	35 434	19 762	18 954	28 472	25 816	17 791
Other Creditors							72
Other Taxation Social Security Payable				329	360	487	951
Property Plant Equipment Gross Cost					2 992	3 189	6 925	6 925	6 925	6 925	6 925
Taxation Including Deferred Taxation Balance Sheet Subtotal				-259	-196	-28	-717	-574	-431	-368	-294
Total Additions Including From Business Combinations Property Plant Equipment						197	3 736
Total Assets Less Current Liabilities	12 265	18 360	25 876	34 175	36 942	36 419	23 539	21 976	30 890	27 751	19 339
Trade Creditors Trade Payables					191	12		125	9	1 754	838
Creditors Due Within One Year Total Current Liabilities	7 075	7 260	7 567
Provisions For Liabilities Charges	427	341	273	259
Tangible Fixed Assets Cost Or Valuation	2 742	2 742	2 742	2 992
Tangible Fixed Assets Depreciation	609	1 035	1 376	1 699
Tangible Fixed Assets Depreciation Charge For Period		426	341
Creditors Due Within One Year			7 567	7 768
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				250
Tangible Fixed Assets Depreciation Charged In Period				323

Company staff

Craig B.

Role: Director

Appointed: 05 December 2023

Latest update: 28 January 2024

Natasha B.

Role: Director

Appointed: 05 December 2023

Latest update: 28 January 2024

People with significant control

Craig B.

Notified on 5 December 2023

Nature of control:

substantial control or influence

Susan W.

Notified on 6 April 2016

Ceased on 5 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	13 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Ikon Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Natasha B.

Susan W.

Owen M.

People with significant control

Craig B.

Susan W.

Accounts Documents

Company filings

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