Practical Magic Hair Design Ltd in Griston, IP25 6PR

Description

Data updated on: 01-11-2023

Based in Rangemore Barn, Griston IP25 6PR Practical Magic Hair Design Ltd is classified as a Private Limited Company registered under the 06989702 registration number. This firm was founded 15 years ago. The company's declared SIC number is 96020: Hairdressing and other beauty treatment. Practical Magic Hair Design Limited reported its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2023-08-12.

At present, we have only a single director in the company: Donna L. (since 2009-08-12). Since 2009 Yomtov J., had been supervising this business until the resignation on 2009-08-13.

Donna L. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	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	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 184	1 721	5 846
Current Assets	22 363	24 719	28 397	26 032	26 032	24 702	18 299	19 098	17 129	17 129	15 961	15 961	18 415	10 847	9 247
Debtors	2 892	6 067	15 830	14 309	14 309	21 639	14 981	11 614
Net Assets Liabilities						7	109	1 754	5 998	5 998	9 740	9 740	13 069	2 540	552
Property Plant Equipment						1 470	1 103	1 186
Total Inventories						1 879	1 597	1 638
Cash Bank In Hand	17 955	16 519	9 739	8 879	8 879	1 184
Intangible Fixed Assets	10 975	6 585	2 195	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 057	459	84	39	39	7
Stocks Inventory	1 516	2 133	2 828	2 844	2 844	1 879
Tangible Fixed Assets	2 340	1 755	2 226	1 960	1 960	1 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 056	458	83	38	38	6

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 949	21 949	21 949
Accumulated Depreciation Impairment Property Plant Equipment						4 447	4 814	5 210
Additions Other Than Through Business Combinations Property Plant Equipment								479
Average Number Employees During Period						1	2	2	1		1	1	1	1	1
Creditors						25 872	19 085	18 306	12 021	12 021	6 889	6 889	6 242	8 984	9 205
Fixed Assets	13 315	8 340	4 421	1 961	1 961	1 471	1 104	1 187	890	890	668	668	896	677	510
Increase From Depreciation Charge For Year Property Plant Equipment							367	396
Intangible Assets						1	1	1
Intangible Assets Gross Cost						21 950	21 950	21 950
Net Current Assets Liabilities	13 913	16 089	18 666	17 404	17 404	16 938	-786	792	5 108	5 108	9 072	9 072	12 173	1 863	42
Property Plant Equipment Gross Cost						5 917	5 917	6 396
Provisions For Liabilities Balance Sheet Subtotal						294	209	225
Total Assets Less Current Liabilities	27 228	24 429	23 087	19 365	19 365	18 409	318	1 979	5 998	5 998	9 740	9 740	13 069	2 540	552
Capital Employed	1 057	459	84	39	39	7
Creditors Due After One Year	25 964	23 833	22 733	18 934	18 934	18 108
Creditors Due Within One Year	8 450	8 630	9 731	8 628	8 628	7 764
Intangible Fixed Assets Aggregate Amortisation Impairment	10 975	15 365	19 755		21 949	21 949
Intangible Fixed Assets Amortisation Charged In Period		4 390	4 390		2 194
Intangible Fixed Assets Cost Or Valuation	21 950	21 950	21 950		21 950	21 950
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	207	137	270	392	392	294
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			949		332
Tangible Fixed Assets Cost Or Valuation	4 636	4 636	5 585		5 917	5 917
Tangible Fixed Assets Depreciation	2 296	2 881	3 359		3 957	4 447
Tangible Fixed Assets Depreciation Charged In Period		585	478		598	490

Company staff

Donna L.

Role: Director

Appointed: 12 August 2009

Latest update: 18 February 2024

People with significant control

Donna L.

Notified on 12 August 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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 22 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014

Practical Magic Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna L.

Yomtov J.

People with significant control

Donna L.

Accounts Documents

Company filings

Filing category

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