Image Hair Salons Limited in Peterborough, PE4 6QJ

Description

Data updated on: 01-11-2023

Located at 7 Cissbury Ring, Peterborough PE4 6QJ Image Hair Salons Limited is categorised as a Private Limited Company with 05332070 Companies House Reg No. This firm appeared on January 13, 2005. This business's declared SIC number is 96020 - Hairdressing and other beauty treatment. Image Hair Salons Ltd released its account information for the financial period up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-01-13.

Due to this particular firm's constant expansion, it became necessary to choose additional executives: Angela P. and Giuseppe P. who have been supporting each other for eleven years to exercise independent judgement of the following limited company. To help the directors in their tasks, the limited company has been utilizing the expertise of Angela P. as a secretary since January 2005.

Executives who control the firm include: Giuseppe P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 304	125 623	119 309	98 751	82 408

Balance Sheet
Cash Bank On Hand					7 537	8 373	18 839	8 494	13 476	8 146	49 168	33 822	35 736
Current Assets	117 540	91 873	93 870	74 292	59 332	64 961	66 124	54 604	57 589	44 212	69 019	54 642	49 074
Debtors	71 044	63 235	70 649	54 976	39 871	45 006	33 055	32 793	31 521	23 474	13 608	6 298	1 923
Net Assets Liabilities					82 408	77 902	71 242	60 958	49 782	36 840	9 949	92	1 370
Property Plant Equipment					26 750	22 655	16 412	15 703	9 040	6 395	4 796	6 706	6 100
Total Inventories					11 245	10 926	13 411	12 592	12 592	12 592	6 243	14 522
Cash Bank In Hand	28 996	13 138	8 221	6 267	7 537
Intangible Fixed Assets	35 000	32 500	30 000	27 500	25 000
Net Assets Liabilities Including Pension Asset Liability	148 304	125 623	119 309	98 751	82 408
Other Debtors					37 505	41 039	33 055	32 773
Stocks Inventory	17 500	15 500	15 000	12 110	11 245
Tangible Fixed Assets	24 027	22 687	19 458	21 076	26 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	148 302	125 621	119 307	98 749	82 406
Shareholder Funds	148 304	125 623	119 309	98 751	82 408

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					25 984	28 870	35 113	40 882	40 505
Average Number Employees During Period						12	12	11		11	9	7
Bank Borrowings Overdrafts								3 649				34 059	24 060
Corporation Tax Payable								-3 895	-3 309
Creditors					2 926	4 409	2 641	707	20 894	12 814	63 163	34 059	24 060
Dividends Paid On Shares									5 000
Fixed Assets	59 027	55 187	49 458	48 576	51 750	42 655	31 412	25 703	14 040	6 395
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 465	6 243	5 769	4 454
Intangible Assets					25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000
Net Current Assets Liabilities	90 341	71 421	71 705	57 254	35 680	41 998	43 816	36 915	36 695	31 398	5 856	28 148	20 033
Other Creditors					12 426	13 439	7 778	6 015	5 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 831
Other Disposals Property Plant Equipment									7 790
Other Taxation Social Security Payable					344	725	5 384	2 667	7 455
Property Plant Equipment Gross Cost					52 734	51 525	51 525	56 585	49 545
Provisions For Liabilities Balance Sheet Subtotal					2 096	2 342	1 345	953	953	953	703	703	703
Total Additions Including From Business Combinations Property Plant Equipment						8 291		5 060	750
Total Assets Less Current Liabilities	149 368	126 608	121 163	105 830	87 430	84 653	75 228	62 618	50 735	37 793	10 652	34 854	26 133
Trade Creditors Trade Payables					8 782	7 185	7 379	7 072	11 012
Trade Debtors Trade Receivables					2 366	3 967		20	5 363
Amount Specific Advance Or Credit Directors				49 420	30 038	37 024	33 055	32 736
Amount Specific Advance Or Credit Made In Period Directors					18 389	32 927	38 434	39 594
Amount Specific Advance Or Credit Repaid In Period Directors					37 771	25 941	42 403	39 913
Creditors Due After One Year				5 134	2 926
Creditors Due Within One Year		20 452	22 165	17 038	23 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 579
Disposals Property Plant Equipment						9 500
Finance Lease Liabilities Present Value Total					2 926	4 409	2 641	707
Intangible Fixed Assets Aggregate Amortisation Impairment		17 500	20 000	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	35 000	50 000	50 000	50 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset			1 495	939	679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					679	656	819	725
Provisions For Liabilities Charges	1 064	985	1 854	1 945	2 096
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		6 075	6 908	15 421	12 943
Tangible Fixed Assets Cost Or Valuation	61 800	67 875	65 997	39 791	52 734
Tangible Fixed Assets Depreciation	37 773	45 188	46 539	18 715	25 984
Tangible Fixed Assets Depreciation Charged In Period			5 832	4 419	7 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 481	32 243
Tangible Fixed Assets Disposals			8 786	39 566
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-2 061
Advances Credits Directors		115 922	69 154	49 420	30 038
Advances Credits Made In Period Directors			44 396	26 173
Advances Credits Repaid In Period Directors			91 164	45 907
Creditors Due Within One Year Total Current Liabilities	27 199	20 452
Tangible Fixed Assets Depreciation Charge For Period		7 415

Company staff

Angela P.

Role: Director

Appointed: 17 May 2013

Latest update: 10 April 2024

Angela P.

Role: Secretary

Appointed: 13 January 2005

Latest update: 10 April 2024

Giuseppe P.

Role: Director

Appointed: 13 January 2005

Latest update: 10 April 2024

People with significant control

Giuseppe P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 May 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 August 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Image Hair Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Angela P.

Giuseppe P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Giuseppe P.

Angela P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Image Hair Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Angela P.

Giuseppe P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Giuseppe P.

Angela P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014