Klf Hair & Co Ltd in Telford, TF7 5BG

Description

Data updated on: 01-11-2023

Klf Hair & Co Ltd was set up as Private Limited Company, that is based in 1 Horseshoes Court, Madeley in Telford. The company's zip code is TF7 5BG. The firm has existed twenty three years in the business. The firm's Companies House Registration Number is 04223873. This firm has been on the market under three names. The company's initial listed name, Pearl Palace Pavillion, was changed on Thu, 21st Jun 2001 to Goldbonus. The current name is used since 2002, is Klf Hair & Co Ltd. The enterprise's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Klf Hair & Co Limited released its account information for the period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was submitted on Thu, 18th May 2023.

The details about the following company's personnel implies there are two directors: Kim W. and Lisa W. who joined the company's Management Board on Tue, 29th May 2001. To help the directors in their tasks, the business has been utilizing the skills of Kim W. as a secretary for the last twenty three years.

Previous company's names
Klf Hair & Co Ltd 2002-02-12
Goldbonus Ltd 2001-06-21
Pearl Palace Pavillion Ltd 2001-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 134	-54 508	-43 199	-21 270	-22 072	-9 070

Balance Sheet
Cash Bank In Hand	55	55	2 859	2 038	2 270	25 718
Cash Bank On Hand						25 718	11 167	13 104	4 151	11 683	16 553
Current Assets	16 953	10 895	17 539	17 844	18 224	46 333	31 238	35 222	28 491	31 265	52 502
Debtors	8 148	2 240	8 552	9 065	8 539	12 459	11 996	12 124	14 590	9 929	26 449
Net Assets Liabilities						-9 070	-4 671	752	260	889	352
Net Assets Liabilities Including Pension Asset Liability	-50 134	-54 508	-43 199	-21 270	-22 072	-9 070
Other Debtors						277	104
Property Plant Equipment						5 476	8 763	7 449	6 331	5 065	4 279
Stocks Inventory	8 750	8 600	6 128	6 741	7 415	8 156
Tangible Fixed Assets	7 824	6 625	5 990	5 398	5 462	5 476
Total Inventories						8 156	8 075	9 994	9 750	9 653	9 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-50 136	-54 510	-43 201	-21 272	-22 074	-9 072
Shareholder Funds	-50 134	-54 508	-43 199	-21 270	-22 072	-9 070

Other Financial Data
Accrued Liabilities						13 588	1 454	1 238	1 254	1 250	1 250
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						19 025	21 216	22 530	23 648	24 914	25 991
Average Number Employees During Period							19	19	17	18	19
Bank Borrowings Overdrafts									2 626	5 783	5 000
Corporation Tax Payable						15 731	14 157	13 052	10 127	10 748	12 914
Creditors						59 861	43 067	40 553	33 598	34 511	25 000
Creditors Due Within One Year		70 828	65 670	43 547	44 759	59 861
Fixed Assets	7 824	6 625	5 990	5 398	5 462	5 476	8 763	7 449	6 331	5 065	4 279
Increase From Depreciation Charge For Year Property Plant Equipment							2 191	1 314	1 118	1 266	1 077
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-56 538	-59 933	-48 131	-25 703	-26 535	-13 528	-11 829	-5 331	-5 107	-3 246	21 913
Number Shares Allotted			2	2	2	2
Other Creditors						73	2 677		101	3 947
Other Taxation Social Security Payable						11 792	12 557	13 591	14 222	10 792	11 290
Par Value Share			1	1	1	1
Prepayments						12 182	11 892	12 124	12 203	4 200
Property Plant Equipment Gross Cost						24 501	29 979	29 979	29 979	29 979	30 270
Provisions For Liabilities Balance Sheet Subtotal						1 018	1 605	1 366	964	930	840
Provisions For Liabilities Charges	1 420	1 200	1 058	965	999	1 018
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		457	863	758	1 430	1 383
Tangible Fixed Assets Cost Or Valuation	19 610	20 067	20 930	21 688	23 118	24 501
Tangible Fixed Assets Depreciation	11 786	13 442	14 940	16 290	17 656	19 025
Tangible Fixed Assets Depreciation Charged In Period			1 498	1 350	1 366	1 369
Total Additions Including From Business Combinations Property Plant Equipment							5 478				291
Total Assets Less Current Liabilities	-48 714	-53 308	-42 141	-20 305	-21 073	-8 052	-3 066	2 118	1 224	1 819	26 192
Trade Creditors Trade Payables						14 369	9 625	9 986	5 268	1 991	135
Creditors Due Within One Year Total Current Liabilities	73 491	70 828
Tangible Fixed Assets Depreciation Charge For Period		1 656

Company staff

Kim W.

Role: Secretary

Appointed: 29 May 2001

Latest update: 10 January 2024

Kim W.

Role: Director

Appointed: 29 May 2001

Latest update: 10 January 2024

Lisa W.

Role: Director

Appointed: 29 May 2001

Latest update: 10 January 2024

People with significant control

Executives who control the firm include: Kim W. owns 1/2 or less of company shares. Lisa S. owns 1/2 or less of company shares.

Kim W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lisa S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 2 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	2 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Klf Hair & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim W.

Kim W.

Lisa W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kim W.

Lisa S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Klf Hair & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim W.

Kim W.

Lisa W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kim W.

Lisa S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016