No.10 Hairdesign Ltd in West Wickham, BR4 0NJ

Description

Data updated on: 01-11-2023

No.10 Hairdesign Ltd could be gotten hold of in 10a High Street, in West Wickham. Its postal code is BR4 0NJ. No.10 Hairdesign has been operating on the market since the firm was started in 2003. Its Companies House Registration Number is 04889102. The firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. No.10 Hairdesign Limited filed its latest accounts for the period that ended on 2023-03-31. The firm's most recent confirmation statement was filed on 2023-09-05.

For twenty one years, this specific company has only been overseen by a single director: Simon C. who has been maintaining it since Fri, 5th Sep 2003.

Simon C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					20 665	32 375	27 723	24 080	25 248	27 792	17 224	18 740
Current Assets	3 561	4 860	7 965	14 778	21 665	33 687	28 968	25 171	26 944	31 005	18 567	19 306
Debtors						312	245	90	696	2 213	343	-434
Net Assets Liabilities					11 157	25 450	23 207	18 151	19 219	24 886	10 144	13 766
Other Debtors						312	245	90	696	2 213	343	-434
Property Plant Equipment					409	915	733	536	430	289	232	186
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	2 561	3 860	6 965	13 778	20 665
Intangible Fixed Assets	5 250	1 750
Net Assets Liabilities Including Pension Asset Liability	2 862	1 223	-585	4 754	11 157
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	774	639	640	512	409

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 862	223	-1 585	3 754	10 157

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					2 106	2 080	2 262	2 245	2 351	2 492	2 549	695
Additions Other Than Through Business Combinations Property Plant Equipment						880
Average Number Employees During Period					3	3	3	3	3	3	4	2
Corporation Tax Payable					5 222	7 070
Creditors					10 835	8 978	6 355	7 455	8 076	6 353	8 611	5 726
Disposals Intangible Assets												-35 000
Increase From Depreciation Charge For Year Property Plant Equipment						230	182	132	106	141	57	46
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-3 007	-1 037	-1 096	4 344	10 830	24 709	22 613	17 715	18 869	24 652	9 956	13 580
Other Creditors					2 459	1 584	1 123	1 697	1 769	1 618	1 622	970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						256		149				1 900
Other Disposals Property Plant Equipment						400		214				1 900
Other Taxation Social Security Payable					3 154	7 394	5 232	5 759	6 306	4 735	6 989	4 756
Property Plant Equipment Gross Cost					2 515	2 995	2 995	2 781	2 781	2 781	2 781	881
Provisions For Liabilities Balance Sheet Subtotal					82	174	139	100	80	55	44
Total Additions Including From Business Combinations Intangible Assets												-35 000
Total Assets Less Current Liabilities	3 017	1 352	-456	4 856	11 239	25 624	23 346	18 251	19 299	24 941	10 188	13 766
Advances Credits Directors	251	1 750
Advances Credits Made In Period Directors		1 750
Advances Credits Repaid In Period Directors		251
Director Remuneration	5 220	6 620	7 420	7 800	7 800
Administrative Expenses	77 228	71 395	55 896	45 294
Aggregate Dividends Paid In Financial Year	23 300	17 200	15 400	17 650
Amortisation Impairment Reversal Intangible Fixed Assets	3 500	3 500	1 750
Bank Borrowings Overdrafts		1 763
Capital Employed	2 862	1 223	-585	4 754	11 157
Corporation Tax Due Within One Year	5 741	4 792	3 835	5 772	5 222
Cost Sales	13 222	12 048	10 056	8 901
Creditors Due Within One Year	6 568	5 897	9 061	10 434	10 835
Depreciation Impairment Reversal Tangible Fixed Assets	433	213	213	128	103
Difference Between Accumulated Depreciation Amortisation Capital Allowances	155	129	129	102	82
Fixed Assets	6 024	2 389	640
Gross Profit Loss	102 952	92 027	73 300	73 986
Intangible Fixed Assets Aggregate Amortisation Impairment	29 750	33 250	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Operating Profit Loss	25 724	20 632	17 404	28 692
Other Creditors Due Within One Year	831	1 093	1 678	1 469	2 459
Other Interest Receivable Similar Income	18	17	23	42
Other Taxation Social Security Within One Year	-4	12	3 548	3 193	3 154
Par Value Share		1	1	1	1
Profit Loss For Period	19 895	15 561	13 592	22 989
Profit Loss On Ordinary Activities Before Finance Charges Interest	25 724	20 310
Profit Loss On Ordinary Activities Before Tax	25 742	20 327	17 427	28 734
Provisions Charged Credited To Profit Loss Account During Period	106	-26		-27	-20
Provisions For Liabilities Charges	155	129	129	102	82
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		400	214
Tangible Fixed Assets Cost Or Valuation	4 460	4 860	2 515	2 515	2 515
Tangible Fixed Assets Depreciation	3 686	4 221	1 875	2 003	2 106
Tangible Fixed Assets Depreciation Charged In Period		213	213	128	103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-322
Tax On Profit Or Loss On Ordinary Activities	5 847	4 766	3 835	5 745
Turnover Gross Operating Revenue	116 174	104 075	83 356	82 887
U K Current Corporation Tax	5 741	4 792	3 835	5 772
U K Deferred Tax	106	-26		-27

Company staff

Simon C.

Role: Director

Appointed: 05 September 2003

Latest update: 12 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 2003

Resigned: 05 September 2003

Address: London, NW11 7TJ

Latest update: 12 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 September 2003

Resigned: 05 September 2003

Address: London, NW11 7TJ

Latest update: 12 March 2024

Rosemary C.

Role: Secretary

Appointed: 05 September 2003

Resigned: 08 December 2016

Latest update: 12 March 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 11 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	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 09 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	09 October 2014

No.10 Hairdesign Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Temple Secretaries Limited

Company Directors Limited

Rosemary C.

People with significant control

Simon C.

Accounts Documents

Company filings

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