Imogens Hair And Beauty Limited in Redditch, B97 6NW

Description

Data updated on: 01-11-2023

The day this firm was registered is 2012-03-12. Established under no. 07985213, the company is listed as a Private Limited Company. You may visit the headquarters of this firm during business times at the following location: 26 Pinetree Close Batchley, B97 6NW Redditch. This enterprise's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Imogens Hair And Beauty Ltd filed its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was filed on 2023-03-07.

Within this company, the full extent of director's responsibilities have so far been performed by Lee K. who was assigned to lead the company in 2015 in June. This company had been led by Janice B. till nine years ago. In addition a different director, including Lee K. resigned 12 years ago.

Lee K. 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	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
Net Worth	4 419	122	267

Balance Sheet
Cash Bank On Hand			8 034	5 409	10 099	5 989	4 550	11 922	8 647	4 061
Current Assets	19 318	15 123	11 368	8 747	13 352	9 432	7 892	15 210	13 828	10 707
Debtors	3 207	3 031	3 037	3 032	3 000	3 045	3 000	3 000	4 809	6 185
Net Assets Liabilities				2 209	452	1 622	463	1 433	692	-1 626
Other Debtors			3 037	3 032	3 000	3 045	3 000	3 000	4 509	6 185
Property Plant Equipment			1 463	5 921	4 398	7 281	5 459	4 094	3 070	2 300
Total Inventories			297	306	253	398	342	288	372
Cash Bank In Hand	15 408	11 407	8 034
Stocks Inventory	703	685	297
Tangible Fixed Assets	2 391	1 792	1 463

Capital & Reserves
Called Up Share Capital	103	103	103
Profit Loss Account Reserve	4 316	19	164
Shareholder Funds	4 419	122	267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 875	4 893	6 417	8 847	10 668	12 033	13 057	13 827
Additions Other Than Through Business Combinations Property Plant Equipment				6 476
Average Number Employees During Period							2	1	1	1
Bank Borrowings Overdrafts					8 127	6 323	4 479	12 500	9 697	8 821
Corporation Tax Payable			1 160	853	220
Creditors			12 564	12 459	9 171	6 323	4 479	12 500	9 697	8 821
Increase From Depreciation Charge For Year Property Plant Equipment				2 018	1 524		1 821	1 365	1 024	770
Net Current Assets Liabilities	2 028	-1 670	-1 196	-3 712	4 181	2 047	520	10 617	7 902	5 332
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors			11 392	11 594	6 801	3 437	4 121	1 370	1 134	1 236
Other Taxation Social Security Payable			12	12	30	1 142	754	577	1 730	2 250
Par Value Share		1	1				1	1	1	1
Property Plant Equipment Gross Cost			4 338	10 815		16 127	16 127	16 127	16 127
Provisions For Liabilities Balance Sheet Subtotal						1 383	1 037	778	583	437
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 383	1 037	778	583	437
Total Assets Less Current Liabilities	4 419	122	267	2 209	8 579	9 328	5 979	14 711	10 972	7 632
Trade Creditors Trade Payables						574	362	146	8	167
Trade Debtors Trade Receivables									300
Creditors Due Within One Year	17 290	16 793	12 564
Number Shares Allotted		1	1
Tangible Fixed Assets Additions			180
Tangible Fixed Assets Cost Or Valuation	4 158	4 158	4 338
Tangible Fixed Assets Depreciation	1 767	2 366	2 875
Tangible Fixed Assets Depreciation Charged In Period		599	509
Value Shares Allotted		1	1

Latest update: 9 December 2023

People with significant control

Lee K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lee K.

Notified on 6 April 2016

Ceased on 8 March 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 2nd June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd June 2015
Annual Accounts 1st 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	1st July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Imogens Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee K.

Oakley Secretarial Services Limited

Janice B.

Lee K.

Christopher B.

People with significant control

Lee K.

Lee K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Imogens Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee K.

Oakley Secretarial Services Limited

Janice B.

Lee K.

Christopher B.

People with significant control

Lee K.

Lee K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015