Kimono Hair Company Ltd in Sutton Coldfield, B74 2RR

Description

Data updated on: 01-11-2023

Kimono Hair Company Ltd with Companies House Reg No. 05534015 has been on the market for nineteen years. This Private Limited Company can be found at 99 Lichfield Road, in Sutton Coldfield and their zip code is B74 2RR. The firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Kimono Hair Company Limited reported its account information for the period that ended on 30th September 2022. The company's most recent confirmation statement was filed on 1st December 2022.

The data obtained related to the following company's personnel shows the existence of two directors: Robin S. and Joanne S. who became members of the Management Board on 2005/08/11. In order to find professional help with legal documentation, this specific firm has been using the skills of Robin S. as a secretary since August 2005.

Executives who have control over the firm are as follows: Robin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 204	15 053	21 037	12 310

Balance Sheet
Cash Bank On Hand											98 873	83 428
Current Assets	19 666	28 074	25 549	22 757	32 668	55 216	49 983	47 735	45 313	67 875	104 982	142 608
Debtors	2 535		5 512	7 749							1 109	54 180
Net Assets Liabilities											83 067	117 422
Other Debtors												54 180
Property Plant Equipment											5 662	4 247
Total Inventories											5 000	5 000
Cash Bank In Hand	15 201	22 207	14 014	9 030
Intangible Fixed Assets	27 200	20 400	13 600	6 800
Net Assets Liabilities Including Pension Asset Liability	11 204	15 053	21 037	12 310
Stocks Inventory	1 930	5 867	6 023	5 978
Tangible Fixed Assets	2 401	1 801	7 760	6 518

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 104	14 953	20 937	12 210
Shareholder Funds	11 204	15 053	21 037	12 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												1 415
Average Number Employees During Period							8	6	6	5	4	5
Corporation Tax Payable											13 654	18 925
Creditors						28 147	30 560	29 743	26 811	23 386	27 577	29 433
Depreciation Rate Used For Property Plant Equipment												25
Increase From Depreciation Charge For Year Property Plant Equipment												1 415
Net Current Assets Liabilities	-12 478	-2 729	2 512	157	14 373	27 069	19 423	17 992	18 502	44 489	77 405	113 175
Other Creditors											3 390	1 050
Other Taxation Social Security Payable											7 257	9 458
Property Plant Equipment Gross Cost												5 662
Total Assets Less Current Liabilities	17 123	19 472	23 872	13 475	20 618	33 996	29 382	25 443	25 484	49 249	83 067	117 422
Trade Creditors Trade Payables											3 276
Trade Debtors Trade Receivables											1 109
Advances Credits Directors										1 327	1 327	54 180
Capital Reserves				12 310	20 618	33 996
Creditors Due After One Year	5 919	4 419	2 835	1 165
Creditors Due Within One Year	32 144	30 803	23 037	22 600	18 295	28 147
Fixed Assets	29 601	22 201	21 360	13 318	6 245	6 927	9 959	7 451	6 982	4 760	5 662
Intangible Fixed Assets Aggregate Amortisation Impairment	40 800	47 600	54 400	61 200
Intangible Fixed Assets Amortisation Charged In Period		6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000
Net Assets Liability Excluding Pension Asset Liability				12 310	20 618
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			8 702	1 038
Tangible Fixed Assets Cost Or Valuation	40 079	40 079	48 781	49 819
Tangible Fixed Assets Depreciation	37 678	38 278	41 021	43 301
Tangible Fixed Assets Depreciation Charged In Period		600	2 743	2 280

Company staff

Robin S.

Role: Secretary

Appointed: 11 August 2005

Latest update: 18 January 2024

Robin S.

Role: Director

Appointed: 11 August 2005

Latest update: 18 January 2024

Joanne S.

Role: Director

Appointed: 11 August 2005

Latest update: 18 January 2024

People with significant control

Robin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013

Kimono Hair Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin S.

Robin S.

Joanne S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Robin S.

Joanne S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode