Melanies Hairdressing Limited in Claverham, BS49 4NB

Description

Data updated on: 01-11-2023

Melanies Hairdressing has been in this business field for 12 years. Registered under company registration number 08307485, this company is classified as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 14 High Street, BS49 4NB Claverham. The firm's principal business activity number is 96020: Hairdressing and other beauty treatment. Melanies Hairdressing Ltd released its account information for the period that ended on 2022-11-30. The firm's latest annual confirmation statement was released on 2022-11-26.

Since 2012-11-26, the following business has only been guided by a single managing director: Melanie E. who has been supervising it for 12 years.

Melanie E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 853	7 335	11 107	15 537

Balance Sheet
Current Assets	424		1 747	7 203	9 597	11 344	23 069	21 906	34 852	31 417
Net Assets Liabilities				8 025	27 580	27 640	27 987	25 291	31 115	23 490
Cash Bank In Hand	424
Intangible Fixed Assets	47 500
Net Assets Liabilities Including Pension Asset Liability	4 853	7 335	11 107	15 537

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 852
Shareholder Funds	4 853	7 335	11 107	15 537

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 451	-2 533	-1 936	-1 863	-1 880	-2 055	-2 200
Creditors				2 576	8 340	5 622	11 894	8 148	10 595	9 548
Finance Lease Liabilities Present Value Total					722	521
Finance Lease Payments Owing Minimum Gross					722	521
Fixed Assets	47 500	42 500	37 500	32 500	28 615	23 854	18 610	13 413	8 422	3 250
Net Current Assets Liabilities	-42 647	-35 165	-26 393	-16 963	1 498	5 722	11 240	13 758	24 748	22 440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				557	241		65		491	571
Total Assets Less Current Liabilities	4 853	7 335	11 107	15 537	30 113	29 576	29 850	27 171	33 170	25 690
Amount Specific Advance Or Credit Directors					-524
Amount Specific Advance Or Credit Made In Period Directors					38 559
Amount Specific Advance Or Credit Repaid In Period Directors					-24 360
Creditors Due Within One Year	43 071	35 165	28 140	24 166
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	50 000

Company staff

Melanie E.

Role: Director

Appointed: 26 November 2012

Latest update: 26 March 2024

People with significant control

Melanie E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 January 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Melanies Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie E.

People with significant control

Melanie E.

Accounts Documents

Company filings

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