Opium Hair Design Limited in King's Lynn, PE30 1HB

Description

Data updated on: 01-11-2023

07100403 is a registration number for Opium Hair Design Limited. The company was registered as a Private Limited Company on Thursday 10th December 2009. The company has been on the market for the last 15 years. This enterprise can be gotten hold of in 19 King Street in King's Lynn. The headquarters' post code assigned to this place is PE30 1HB. The firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The latest annual accounts describe the period up to March 31, 2023 and the most current confirmation statement was submitted on March 11, 2023.

Our database regarding this specific company's management reveals there are two directors: Christine R. and Jennifer R. who assumed their respective positions on Saturday 19th December 2009.

Executives who have control over the firm are as follows: Jennifer R. owns 1/2 or less of company shares. Christine R. owns over 1/2 to 3/4 of company shares .

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			3 569	3 174	108	-2 765

Balance Sheet
Cash Bank On Hand							280	5	666	5 162	1 807	1 707
Current Assets	3 399	3 063	4 109	3 977	3 792	6 984	5 223	5 309	5 185	10 425	7 380	6 215
Debtors	1 298	1 500	1 574	1 575	1 575	2 197	1 862	1 990	1 989	1 989	1 990	1 800
Net Assets Liabilities							1 234	340	-1 638	6 105	5 329	4 428
Other Debtors							212	190	189	189	190
Property Plant Equipment							3 906	3 204	2 563	5 766	6 748	5 552
Total Inventories							3 081	3 314	2 530	3 274	3 583	2 708
Cash Bank In Hand	1 601	1 063	359	216	27	2 725
Intangible Fixed Assets	1 467	1 067	667	267
Net Assets Liabilities Including Pension Asset Liability	1 032	2 039	3 569	3 174	108	-2 765
Stocks Inventory	500	500	2 176	2 186	2 190	2 062
Tangible Fixed Assets	3 003	2 611	3 092	2 634	2 354	2 444

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	1 029	2 036	3 566	3 171	105	-2 768
Shareholder Funds			3 569	3 174	108	-2 765

Other Financial Data
Accrued Liabilities							1 281	1 006	1 055	896	799	673
Accumulated Amortisation Impairment Intangible Assets							2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment							6 156	6 957	7 598	8 713	10 205	11 517
Additions Other Than Through Business Combinations Property Plant Equipment								99		4 803	2 708	498
Average Number Employees During Period							2	2	2	2	2	2
Creditors							7 153	7 564	8 899	8 990	7 517	1 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-326	-195	-76
Disposals Property Plant Equipment										-485	-234	-382
Finished Goods Goods For Resale							3 081	3 314	2 530	3 274	3 583	2 708
Increase From Depreciation Charge For Year Property Plant Equipment								801	641	1 441	1 687	1 388
Intangible Assets Gross Cost							2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-3 438	-1 639	430	800	-1 775	-4 720	-1 930	-2 255	-3 714	1 435	-137	1 708
Nominal Value Allotted Share Capital							3	3	3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3
Other Creditors							3 749	4 252	7 124	6 101	6 349	3 234
Par Value Share		1		1		1		1	1	1	1	1
Prepayments							1 650	1 800	1 800	1 800	1 800	1 800
Property Plant Equipment Gross Cost							10 062	10 161	10 161	14 479	16 953	17 069
Provisions For Liabilities Balance Sheet Subtotal							742	609	487	1 096	1 282	1 282
Taxation Social Security Payable							96	95	213		27
Total Assets Less Current Liabilities			4 189	3 701	579	-2 276	1 976	949	-1 151	7 201	6 611	7 260
Total Borrowings							1 234	1 053				1 550
Trade Creditors Trade Payables							793	1 158	507	1 262	342
Capital Employed	1 032	2 039
Creditors Due Within One Year	6 837	4 702	3 679	3 177	5 567	11 704
Fixed Assets	4 470	3 678	3 759	2 901	2 354	2 444
Intangible Fixed Assets Aggregate Amortisation Impairment	533	933	1 333	1 733
Intangible Fixed Assets Amortisation Charged In Period		400		400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Number Shares Allotted		3		3		1
Provisions For Liabilities Charges			620	527	471	489
Share Capital Allotted Called Up Paid	3	3	3	3	1	1
Tangible Fixed Assets Additions		260		201		701
Tangible Fixed Assets Cost Or Valuation	4 059	4 319	5 574	5 775	6 083	6 784
Tangible Fixed Assets Depreciation	1 056	1 708	2 482	3 141	3 729	4 340
Tangible Fixed Assets Depreciation Charged In Period		652		659		611

Company staff

Christine R.

Role: Director

Appointed: 19 December 2009

Latest update: 2 March 2024

Jennifer R.

Role: Director

Appointed: 19 December 2009

Latest update: 2 March 2024

People with significant control

Jennifer R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Opium Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine R.

Jennifer R.

Robert R.

People with significant control

Jennifer R.

Christine R.

Accounts Documents

Company filings

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