Melanie Richard's Hair Boutique Limited in Peterborough, PE1 1DY

Description

Data updated on: 01-11-2023

This enterprise is widely known as Melanie Richard's Hair Boutique Limited. This company was originally established twelve years ago and was registered with 08193908 as the reg. no. This particular office of the company is based in Peterborough. You can contact them at 100 Bridge Street. The enterprise's principal business activity number is 96020 - Hairdressing and other beauty treatment. The business most recent financial reports were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-08-29.

There's a team of two directors leading the limited company at the current moment, including Melanie M. and Richard M. who have been carrying out the directors responsibilities since 2012.

Executives who control the firm include: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie M. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274	274	734	2 311

Balance Sheet
Cash Bank In Hand	21 408	30 807	49 774	92 469
Current Assets	32 702	42 033	64 269	109 799	126 418	119 030	125 741	117 290	114 619	113 590
Debtors	1 994	1 994	1 994	2 774
Intangible Fixed Assets	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability			734	2 311
Stocks Inventory	9 300	9 232	12 501	14 556
Tangible Fixed Assets	13 380	10 620	8 549	9 423
Net Assets Liabilities							22 607	445	332

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	174	174	634	2 211
Shareholder Funds	274	274	734	2 311

Other Financial Data
Amount Specific Advance Or Credit Directors			50 867	81 871	92 033	65 642	80 368	87 756	107 787	94 592
Amount Specific Advance Or Credit Made In Period Directors				58 353	73 254	108 919	85 010	69 092	49 109	90 033
Amount Specific Advance Or Credit Repaid In Period Directors				89 357	83 416	82 528	99 736	76 480	69 140	76 838
Average Number Employees During Period				7	8	9	9	12	11	12
Creditors				116 790	120 320	108 670	120 734	42 094	141 960	134 794
Creditors Due Within One Year	85 808	72 379	72 084	116 790
Fixed Assets	53 380	30 620	8 549	9 423	8 601	11 141	17 600	33 090	27 673	25 706
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-53 106	-30 346	-7 815	-6 991	6 098	10 360	5 007	9 449	-27 341	-21 204
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				121
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 021			2 713
Tangible Fixed Assets Cost Or Valuation	17 021	17 021	17 021	19 734
Tangible Fixed Assets Depreciation	3 641	6 401	8 472	10 311
Tangible Fixed Assets Depreciation Charged In Period	3 641	2 760	2 071	1 839
Total Assets Less Current Liabilities	274	274	734	2 432	14 699	21 501	22 607	42 539	332	4 502
Advances Credits Directors	69 935	58 450	50 867	81 871
Advances Credits Made In Period Directors	75 242	45 342	62 075
Advances Credits Repaid In Period Directors	145 177	33 857	54 492

Company staff

Melanie M.

Role: Director

Appointed: 29 August 2012

Latest update: 22 April 2024

Richard M.

Role: Director

Appointed: 29 August 2012

Latest update: 22 April 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie M.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 March 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 December 2013

Melanie Richard's Hair Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Richard M.

People with significant control

Richard M.

Melanie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Melanie Richard's Hair Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Richard M.

People with significant control

Richard M.

Melanie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014