Indulgence Hair & Beauty Limited in North East Lincolnshire, DN33 3EE

Description

Data updated on: 01-11-2023

Registered as 05859608 eighteen years ago, Indulgence Hair & Beauty Limited is a Private Limited Company. The business present registration address is 15 Coniston Avenue, Grimsby North East Lincolnshire. This business's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Sat, 31st Dec 2022 is the last time company accounts were filed.

That company owes its well established position on the market and constant growth to a team of two directors, namely Amanda S. and Sarah B., who have been presiding over the company since June 2006.

Executives who have control over the firm are as follows: Amanda S. owns 1/2 or less of company shares. Sarah B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	7 645	7 264	5 988	6 775	13 927	29 354	20 044	21 624	14 308	29 712	26 166	2 372
Net Assets Liabilities						9 069	10 580	7 842	2 177	11 655	7 406	10 052
Cash Bank In Hand	3 402	3 161	2 655	3 388	10 540
Debtors	2 040	1 900	1 130	1 184	1 184
Intangible Fixed Assets	13 750	11 000	8 250	5 500	2 750
Net Assets Liabilities Including Pension Asset Liability	12 604	4 759	1 111	4 841	475
Stocks Inventory	2 203	2 203	2 203	2 203	2 203
Tangible Fixed Assets	1 360	1 020	765	574	430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 504	4 659	1 011	4 741	375

Other Financial Data
Version Production Software									2 020	2 021	2 022
Average Number Employees During Period						9	8	8	8	8	8	5
Creditors					16 632	20 607	10 889	15 147	14 569	8 461	21 138	-7 680
Fixed Assets	15 110	12 020	9 015	6 074	3 180	322	241	181	136	102	76
Net Current Assets Liabilities	-2 506	-7 261	-7 904	-1 233	-2 705	8 747	10 339	7 661	2 041	23 553	7 330	10 052
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 184	1 184	2 302	2 302	2 302
Total Assets Less Current Liabilities					475	9 069	10 580	7 842	2 177	23 655	7 406	10 052
Advances Credits Directors				156	3 426	4 050
Advances Credits Made In Period Directors					9 418	19 376
Advances Credits Repaid In Period Directors					13 000	20 000
Capital Employed	12 604	4 759	1 111	4 841	475
Creditors Due Within One Year	10 151	14 525	13 892	8 008	16 632
Intangible Fixed Assets Aggregate Amortisation Impairment	13 750	16 500	19 250	22 000	24 750
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500	27 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 114	10 114	10 114	10 114	10 114
Tangible Fixed Assets Depreciation	8 754	9 094	9 349	9 540	9 684
Tangible Fixed Assets Depreciation Charged In Period		340	255	191	144

Company staff

Amanda S.

Role: Director

Appointed: 27 June 2006

Latest update: 7 March 2024

Amanda S.

Role: Secretary

Appointed: 27 June 2006

Latest update: 7 March 2024

Sarah B.

Role: Director

Appointed: 27 June 2006

Latest update: 7 March 2024

People with significant control

Amanda S.

Notified on 30 May 2018

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 30 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Indulgence Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Amanda S.

Sarah B.

People with significant control

Amanda S.

Sarah B.

Accounts Documents

Company filings

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