Image Hair And Nails Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

Image Hair And Nails Limited with Companies House Reg No. 07044433 has been on the market for fifteen years. This Private Limited Company is officially located at Oswaldtwistle Mills Business Centre Clifton Mill, Pickup Street in Accrington and their post code is BB5 0EY. This firm's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Image Hair And Nails Ltd released its latest accounts for the financial period up to 2022-10-31. Its latest confirmation statement was released on 2023-10-15.

There's just one director this particular moment managing this particular firm, specifically Cathryn L. who has been carrying out the director's tasks for fifteen years.

Cathryn L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-941	392	2 816	1 900	-3 108	-3 740

Balance Sheet
Cash Bank On Hand						1	1	1	1	1	1	1
Cash Bank In Hand	2 386	2 048	876	1	1	1
Current Assets	2 886	2 833	1 667	4 701	1	1
Debtors	0	285	291	4 700	0
Intangible Fixed Assets	6 300	5 950	5 600	0
Net Assets Liabilities Including Pension Asset Liability	-941	392	2 816	1 900	-3 108	-3 740
Stocks Inventory	500	500	500	0
Tangible Fixed Assets	3 179	2 702	5 697	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-942	391	2 815	1 899	-3 109	-3 741
Shareholder Funds	-941	392	2 816	1 900	-3 108	-3 740

Other Financial Data
Total Fixed Assets Additions			4 000
Total Fixed Assets Cost Or Valuation	11 400	11 400	15 400	0
Total Fixed Assets Depreciation	1 921	2 748	4 103	0
Total Fixed Assets Depreciation Charge In Period		827	1 355
Total Fixed Assets Depreciation Disposals				-4 103
Total Fixed Assets Disposals				-15 400
Administrative Expenses								14 633	15 115
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts								1 206	1 356	1 213	1 256	1 354
Comprehensive Income Expense								5 252	6 772
Corporation Tax Payable								1 232	1 589	2 259	1 477	1 256
Cost Sales								2 123	1 599
Creditors						3 741	3 336	3 333	3 729	4 331	3 192	3 117
Dividends Paid								5 249	7 168
Gross Profit Loss								21 117	23 476
Net Current Assets Liabilities	-10 347	-8 177	-7 716	1 900	-3 108	-3 740	-3 335	-3 332	-3 728	-4 330	-3 191	-3 116
Operating Profit Loss								6 484	8 361
Profit Loss								5 252	6 772
Profit Loss On Ordinary Activities Before Tax								6 484	8 361
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 232	1 589
Total Assets Less Current Liabilities	-868	475	3 581	1 900	-3 108	-3 740	-3 335	-3 332	-3 728	-4 330	-3 191	-3 116
Trade Creditors Trade Payables								895	784	859	459	507
Turnover Revenue								23 240	25 075
Creditors Due Within One Year Total Current Liabilities	13 233	11 010	9 383	2 801	3 109	3 741
Fixed Assets	9 479	8 652	11 297	0
Intangible Fixed Assets Aggregate Amortisation Impairment	700	1 050	1 400	0
Intangible Fixed Assets Amortisation Charged In Period		350	350
Intangible Fixed Assets Amortisation On Disposals				-1 400
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	0
Intangible Fixed Assets Disposals				-7 000
Provisions For Liabilities Charges	73	83	765	0
Tangible Fixed Assets Additions			4 000
Tangible Fixed Assets Cost Or Valuation	4 400	4 400	8 400	0
Tangible Fixed Assets Depreciation	1 221	1 698	2 703	0
Tangible Fixed Assets Depreciation Charge For Period		477	1 005
Tangible Fixed Assets Depreciation Disposals				-2 703
Tangible Fixed Assets Disposals				-8 400

Company staff

Cathryn L.

Role: Director

Appointed: 15 October 2009

Latest update: 25 April 2024

People with significant control

Cathryn L.

Notified on 1 July 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Image Hair And Nails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn L.

People with significant control

Cathryn L.

Accounts Documents

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