Number 8 Hairdressing Limited in Penryn, TR10 8BE

Description

Data updated on: 01-11-2023

Number 8 Hairdressing came into being in 2003 as a company enlisted under no 04778603, located at TR10 8BE Penryn at Julia Evans Accountants Ltd Waterside House. The firm has been in business for 21 years and its last known status is active. The enterprise's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Its most recent accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-05-28.

In order to be able to match the demands of the clients, this specific firm is being supervised by a unit of two directors who are Andrew P. and Claire P.. Their constant collaboration has been of critical use to this specific firm since 2003.

Executives with significant control over the firm are: Claire P. owns 1/2 or less of company shares. Andrew P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 297	6 297	3 834	8 310	3 889	-1 115

Balance Sheet
Cash Bank On Hand						61	61	5 161	76	6 757	33 050	10 649	19 356
Current Assets	12 245	13 293	27 912	14 552	8 322	10 192	12 803	16 446	16 411	45 231	45 789	21 395	33 777
Debtors	3 725	4 543	4 560	4 437	3 214	4 461	5 492	2 781	7 105	30 771	5 036	5 351	6 110
Net Assets Liabilities						-1 115	-814	5 836	1 284	1 044	14 382	6 412	3 885
Other Debtors						4 461	5 492	1 817	7 105	30 771	1 813	2 005	1 919
Property Plant Equipment						6 071	5 215	4 958	4 871	6 728	6 614	4 300	3 725
Total Inventories						5 670	7 250	8 504	9 230	7 703	7 703	5 395	8 311
Cash Bank In Hand	20		12 602	773	1	61
Intangible Fixed Assets	35 000	32 000	29 000	26 000	23 000	20 000
Net Assets Liabilities Including Pension Asset Liability	6 297	6 297	3 834	8 310	3 889	-1 115
Stocks Inventory	8 500	8 750	10 750	9 342	6 754	5 670
Tangible Fixed Assets	7 623	6 379	5 347	8 166	7 218	6 071

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 297	5 297	2 834	7 310	2 889	-2 115
Shareholder Funds	6 297	6 297	3 834	8 310	3 889	-1 115

Other Financial Data
Accrued Liabilities										3 302	3 771	6 588	8 931
Accumulated Amortisation Impairment Intangible Assets						40 000	43 000	46 000	49 000	52 000	55 000	58 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						28 661	29 654	30 584	31 507	32 742	33 937	7 739	8 380
Additions Other Than Through Business Combinations Property Plant Equipment							137	673	836	3 092	1 081		216
Amounts Owed To Related Parties						2 957	5 583	1 728
Average Number Employees During Period						12	12	8	8	9	10	13	12
Bank Borrowings						3 333	3 333			30 000
Bank Overdrafts						10 296	10 188	9 815	5 918
Creditors						3 333	34 789	28 626	30 072	30 000	41 764	20 466	32 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-27 031	-72
Disposals Property Plant Equipment												-28 512	-150
Fixed Assets	42 623	38 379	34 347	34 166	30 218	26 071	22 215	18 958	15 871	14 728	11 614	6 300	3 725
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							993	930	923	1 235	1 195	833	713
Intangible Assets						20 000	17 000	14 000	11 000	8 000	5 000	2 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-35 113	-31 611	-14 338	-13 076	-17 553	-22 639	-21 986	-12 180	-13 661	17 594	4 025	929	868
Number Shares Issued Fully Paid										1 000	1 000	1 000	1 000
Other Creditors						3 221	3 894	5 765	8 401	9 405	1 928	7 523	5 860
Par Value Share		1	1	1	1	1					1	1	1
Prepayments										813	3 223	3 346	4 191
Property Plant Equipment Gross Cost						34 732	34 869	35 542	36 378	39 470	40 551	12 039	12 105
Provisions For Liabilities Balance Sheet Subtotal						1 214	1 043	942	926	1 278	1 257	817	708
Taxation Social Security Payable						8 768	8 258	9 491	10 657	15 510	17 510	2 989	13 836
Total Assets Less Current Liabilities	7 510	7 299	20 009	21 090	12 665	3 432	229	6 778	2 210	32 322	15 639	7 229	4 593
Total Borrowings						3 333	13 521	9 815	5 918	30 000
Trade Creditors Trade Payables						3 589	3 533	1 827	5 096	2 722	18 555	3 366	4 282
Trade Debtors Trade Receivables								964
Creditors Due After One Year			15 332	11 333	7 333	3 333
Creditors Due Within One Year	47 358	44 373	42 250	27 628	27 522	32 831
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	28 000	31 000	34 000	37 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 437	1 647
Provisions For Liabilities Charges	1 213	999	843	1 447	1 443	1 214
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				4 326	426
Tangible Fixed Assets Cost Or Valuation	29 976	29 976	29 976	34 302	34 728	34 728
Tangible Fixed Assets Depreciation	22 353	23 597	24 629	26 136	27 510	28 657
Tangible Fixed Assets Depreciation Charged In Period		1 244	1 032	1 507	1 374	1 147

Company staff

Andrew P.

Role: Secretary

Appointed: 28 May 2003

Latest update: 19 April 2024

Andrew P.

Role: Director

Appointed: 28 May 2003

Latest update: 19 April 2024

Claire P.

Role: Director

Appointed: 28 May 2003

Latest update: 19 April 2024

People with significant control

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 March 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Number 8 Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Claire P.

Swift Incorporations Limited

People with significant control

Claire P.

Andrew P.

Accounts Documents

Company filings

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