Kingdom Hair Studio Limited in Whitehaven, CA28 9SA

Description

Data updated on: 01-11-2023

Kingdom Hair Studio Limited is a Private Limited Company, that is based in 27 Wilson Howe in Whitehaven. It's located in CA28 9SA. This firm has been prospering thirteen years on the British market. The business Companies House Registration Number is 07677618. This enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. 2022/06/30 is the last time when company accounts were filed.

Kate K. is this specific firm's only managing director, that was arranged to perform management duties on 2011-06-21.

Kate K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 683	3 778	4 818	8 762	206

Balance Sheet
Cash Bank On Hand							10 551	13 309	4 077	5 178	4 879	1 736
Current Assets	9 011	13 002	9 186	8 629	6 382	6 636	12 969	18 189	7 825	8 475	17 100	9 273
Debtors	2 307	102	414	160	431		418	1 880	748	297	9 221	4 537
Net Assets Liabilities							1 848	2 307	-3 479	1 973	13 951	7 998
Other Debtors							418	1 880	748	297	9 221	4 537
Property Plant Equipment							9 782	9 449	9 473	8 947	8 878	7 969
Total Inventories							2 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	5 204	10 900	6 772	5 469	2 951
Net Assets Liabilities Including Pension Asset Liability	-1 683	3 778	4 818	8 762	206
Stocks Inventory	1 500	2 000	2 000	3 000	3 000
Tangible Fixed Assets	22 660	17 941	15 628	14 578	12 646

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 684	3 777	4 817	8 761	205
Shareholder Funds	-1 683	3 778	4 818	8 762	206

Other Financial Data
Total Fixed Assets Additions	26 359	-1 896	145	1 223
Total Fixed Assets Cost Or Valuation	26 359	24 463	24 608	25 831	25 831
Total Fixed Assets Depreciation	3 699	6 522	8 980	11 253	13 185
Total Fixed Assets Depreciation Charge In Period	3 699	2 823	2 458	2 273	1 932
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 674	3 865	9 548
Accumulated Depreciation Impairment Property Plant Equipment							16 253	17 620	18 991	20 270	21 536	22 642
Additions Other Than Through Business Combinations Property Plant Equipment								1 034	1 395	753	1 197	197
Average Number Employees During Period							4	4	4	4	1	2
Corporation Tax Payable							5 143	9 282	8 462	4 258	5 782	3 924
Creditors					12 959	9 962	19 367	23 859	19 305	13 977	10 555	7 772
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Fixed Assets	22 660	17 941	15 628	14 578	12 646	11 004	9 782
Increase From Depreciation Charge For Year Property Plant Equipment								1 367	1 371	1 279	1 266	1 106
Net Current Assets Liabilities	-20 151	-10 915	-8 024	-3 240	-10 251	-2 959	-6 398	-5 670	-11 480	-5 502	6 545	1 501
Other Creditors							10 404	11 180	10 843	9 719	4 030	3 140
Other Taxation Social Security Payable							3 820	3 397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					431	367	418
Property Plant Equipment Gross Cost							26 035	27 069	28 464	29 217	30 414	30 611
Provisions For Liabilities Balance Sheet Subtotal					2 189	1 768	1 536
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 536	1 472	1 472	1 472	1 472	1 472
Total Assets Less Current Liabilities	2 509	7 026	7 604	11 338	2 395	8 045	12 932	3 779	-2 007	3 445	15 423	9 470
Trade Creditors Trade Payables											743	708
Advances Credits Directors				9 399	9 399	2 402	856	1 592	1 848	1 411	9 221	4 537
Advances Credits Made In Period Directors						6 997	1 546	1 592	1 848	437	9 221
Advances Credits Repaid In Period Directors								856	1 592		1 411
Creditors Due Within One Year Total Current Liabilities	29 162	23 917	17 210	11 869	16 633
Provisions For Liabilities Charges	4 192	3 248	2 786	2 576	2 189
Tangible Fixed Assets Additions	26 359	-1 896	145	1 223
Tangible Fixed Assets Cost Or Valuation	26 359	24 463	24 608	25 831	25 831
Tangible Fixed Assets Depreciation	3 699	6 522	8 980	11 253	13 185
Tangible Fixed Assets Depreciation Charge For Period	3 699	2 823	2 458	2 273	1 932

Company staff

Kate K.

Role: Director

Appointed: 21 June 2011

Latest update: 20 January 2024

People with significant control

Kate K.

Notified on 21 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Kingdom Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate K.

People with significant control

Kate K.

Accounts Documents

Company filings

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