Nikola Hugh Hair Salon Limited in Epping, CM16 5AZ

Description

Data updated on: 01-11-2023

Nikola Hugh Hair Salon started conducting its operations in the year 2002 as a Private Limited Company registered with number: 04384591. The business has been active for 22 years and it's currently active. This company's registered office is situated in Epping at 10 Mowbray Close. You can also locate this business using its postal code, CM16 5AZ. This company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Nikola Hugh Hair Salon Ltd reported its latest accounts for the financial year up to 2023/03/31. The latest confirmation statement was submitted on 2023/02/28.

At present, this particular limited company is administered by one director: Nicola J., who was appointed in February 2002. What is more, the director's efforts are often assisted with by a secretary - David J., who joined the following limited company 22 years ago.

Nicola J. is the individual who controls 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177	2 197	2 555	1 145	1 324	1 241

Balance Sheet
Cash Bank In Hand	1 094	2 629	2 229	410	776	1 333
Cash Bank On Hand							426	1 968	1 204	326	210	1 030	708
Current Assets	31 344	32 879	32 479	21 910	19 276	16 833	12 926	11 468	7 704	3 826	7 978	8 637	7 308
Debtors	30 000	30 000	30 000	21 250	18 250	15 250	12 250	9 250	6 250	3 250	5 018	5 107	2 600
Other Debtors							12 250	9 250	6 250	3 250	5 018	5 107	2 600
Property Plant Equipment							236	189	151	121	97	77	62
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	900	720	576	461	369	295
Total Inventories							250	250	250	250	2 750	2 500	4 000
Net Assets Liabilities										508	170	132	176
Net Assets Liabilities Including Pension Asset Liability	177	2 197	2 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77	2 097	2 455	1 045	1 224	1 141
Shareholder Funds	177	2 197	2 555	1 145	1 324	1 241

Other Financial Data
Amount Specific Advance Or Credit Directors											1 832	2 506
Amount Specific Advance Or Credit Made In Period Directors											1 832	2 506
Amount Specific Advance Or Credit Repaid In Period Directors												1 832	2 506
Accumulated Depreciation Impairment Property Plant Equipment							1 523	1 570	1 608	1 638	1 662	1 682	1 697
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							12 612	11 236	4 294	3 439	5 760	5 568	4 416
Creditors Due Within One Year		31 402	30 500	21 226	18 321	15 887
Increase From Depreciation Charge For Year Property Plant Equipment								47	38	30	24		15
Net Current Assets Liabilities	-723	1 477	1 979	684	955	946	314	232	3 410	387	5 833	5 623	4 530
Number Shares Allotted			100	100	100	100
Other Creditors							11 020	10 083	2 962	2 271	2 006	1 143	2 412
Other Taxation Social Security Payable							1 592	1 154	1 332	1 168	137	1 872	366
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							1 759	1 759	1 759	1 759		1 759
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 759	1 759	1 759	1 759	1 759
Tangible Fixed Assets Depreciation	859	1 039	1 183	1 298	1 390	1 464
Tangible Fixed Assets Depreciation Charged In Period			144	115	92	74
Total Assets Less Current Liabilities	177	2 197	2 555	1 145	1 324	1 241	550	421	3 561	508	5 930	5 700	4 592
Trade Creditors Trade Payables								-1			2	-1
Bank Borrowings Overdrafts											5 760	5 568	4 416
Creditors Due Within One Year Total Current Liabilities	32 067	31 402
Fixed Assets	900	720	576
Tangible Fixed Assets Depreciation Charge For Period		180

Company staff

David J.

Role: Secretary

Appointed: 28 February 2002

Latest update: 23 March 2024

Nicola J.

Role: Director

Appointed: 28 February 2002

Latest update: 23 March 2024

People with significant control

Nicola J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nikola Hugh Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Nicola J.

Jpcors Limited

Jpcord Limited

People with significant control

Nicola J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Nikola Hugh Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Nicola J.

Jpcors Limited

Jpcord Limited

People with significant control

Nicola J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015