Olney House Of Beauty Limited in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Olney House Of Beauty Limited is officially located at Northampton at Artisans' House. Anyone can look up the firm by the zip code - NN4 7BF. This enterprise has been operating on the UK market for 9 years. This firm is registered under the number 09725534 and its status at the time is active. This enterprise's principal business activity number is 96020 which means Hairdressing and other beauty treatment. Its most recent financial reports were submitted for the period up to 31st March 2023 and the most recent confirmation statement was filed on 9th August 2023.

For this limited company, just about all of director's responsibilities have so far been fulfilled by Rachel C. who was formally appointed in 2015.

Rachel C. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	2 596

Balance Sheet
Cash Bank In Hand	2 617
Cash Bank On Hand	2 617	953	1 613	3 912	2 864	5 785	1 166	19	444
Current Assets	11 124	5 302	5 833	12 456	7 445	7 274	5 582	4 759	5 241
Debtors	1 715	1 210	2 218	6 542	2 579	1 489	4 416	4 740	4 797
Net Assets Liabilities	2 596	2 068	823
Net Assets Liabilities Including Pension Asset Liability	2 596
Other Debtors		1 210	2 218	6 542	2 579	1 489	660	750	362
Property Plant Equipment	3 938	14 226	10 674	1 664	1 244	1 151
Stocks Inventory	6 792
Tangible Fixed Assets	3 938
Total Inventories	6 792	3 139	2 002	2 002	2 002

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 496
Shareholder Funds	2 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 312	6 054	9 606	3 586	4 006	5 630	6 781	6 781
Amounts Owed By Group Undertakings							3 756	3 990	4 435
Amounts Owed To Group Undertakings								2 025
Average Number Employees During Period		4	4	4	3	3	3	2	1
Bank Borrowings Overdrafts	2 208	2 209		4 947	4 663	4 113	2 483	818
Creditors	2 208	1 636	15 684	28 099	17 871	7 333	4 940	4 385	4 960
Creditors Due After One Year	2 208
Creditors Due Within One Year	10 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 575
Disposals Property Plant Equipment				15 030
Finance Lease Liabilities Present Value Total		1 636	2 173
Increase From Depreciation Charge For Year Property Plant Equipment		4 742	3 552	555	420	1 624	1 151
Net Current Assets Liabilities	866	-10 522	-9 851	-15 643	-10 426	-59	642	374	281
Number Shares Allotted	100
Other Creditors		3 803	9 820	22 704	11 946	114	871	706	3 577
Other Taxation Social Security Payable		310	1 886	46	60	2 746	264	153
Par Value Share	1
Property Plant Equipment Gross Cost	5 250	20 280	20 280	5 250	5 250	6 781	6 781	6 781
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 250
Tangible Fixed Assets Cost Or Valuation	5 250
Tangible Fixed Assets Depreciation	1 312
Tangible Fixed Assets Depreciation Charged In Period	1 312
Total Additions Including From Business Combinations Property Plant Equipment		15 030				1 531
Total Assets Less Current Liabilities	4 804	3 704	823	-13 979	-9 182	1 092	642	374	281
Trade Creditors Trade Payables		2 862	1 805	402	1 202	360	1 322	683	1 383

Company staff

Rachel C.

Role: Director

Appointed: 10 August 2015

Latest update: 12 February 2024

People with significant control

Rachel C.

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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	10 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Olney House Of Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

People with significant control

Rachel C.

Accounts Documents

Company filings

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