Number Twelve Unisex Hairdressing Limited in Westbury, BA13 3PB

Description

Data updated on: 01-11-2023

Started with Reg No. 04581390 twenty two years ago, Number Twelve Unisex Hairdressing Limited was set up as a Private Limited Company. The present registration address is 12 Warminster Road, Westbury. The firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Number Twelve Unisex Hairdressing Ltd reported its latest accounts for the financial year up to Saturday 31st December 2022. The most recent annual confirmation statement was filed on Saturday 5th November 2022.

At the moment, the following company is led by 1 managing director: Pauline O., who was formally appointed on 2002-11-06. The company had been supervised by Lisa B. till 20 years ago. Additionally, the managing director's efforts are constantly backed by a secretary - Nicholas O., who was selected by the following company twenty years ago.

Pauline O. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 132	17 237	20 032	18 774	22 941

Balance Sheet
Cash Bank In Hand	19 006	12 207	15 418	15 772	25 789
Current Assets	25 268	17 969	24 758	21 992	29 539	33 210	38 638	38 835	28 496
Debtors	1 012	2 012	5 590	2 470
Intangible Fixed Assets	7 680	7 200	6 720	6 240	5 760
Stocks Inventory	5 250	3 750	3 750	3 750	3 750
Tangible Fixed Assets	2 960	2 763	2 323	1 954	1 645
Net Assets Liabilities										19 708	23 620

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 130	17 235	20 030	18 772	22 939
Shareholder Funds	24 132	17 237	20 032	18 774	22 941

Other Financial Data
Capital Reserves					22 941	27 981
Creditors						12 647	15 402	13 610	10 970
Creditors Due Within One Year	11 776	10 695	13 769	11 412	14 003	12 647
Fixed Assets	10 640	9 963	9 043	8 194	7 405	7 418	7 866	6 854	5 937	5 143	4 396
Intangible Fixed Assets Aggregate Amortisation Impairment	4 320	4 800	5 280	5 760	6 240
Intangible Fixed Assets Amortisation Charged In Period		480	480	480	480
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	13 492	7 274	10 989	10 580	15 536	20 563	23 236	25 225	17 526
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		328
Tangible Fixed Assets Cost Or Valuation	11 049	11 377	11 377	11 377
Tangible Fixed Assets Depreciation	8 089	8 614	9 054	9 423	9 732
Tangible Fixed Assets Depreciation Charged In Period		525	440	369	309
Total Assets Less Current Liabilities	24 132	17 237	20 032	18 774	22 941	27 981	31 102	32 079	23 463
Average Number Employees During Period										5	7