Red Hairdressing (liskeard) Ltd in Liskeard, PL14 3JA

Description

Data updated on: 01-11-2023

Red Hairdressing (liskeard) is a company located at PL14 3JA Liskeard at 5 Fore Street. The company has been in existence since 2010 and is registered as reg. no. 07203259. The company has been operating on the English market for fourteen years now and the status at the time is active. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 2023-03-31 is the last time company accounts were reported.

On 2016-04-18, the enterprise was employing a Self Employed Hair Stylist to fill a full time post in the cosmetics in Liskeard, South West. Applicants for the job were asked to or call the firm on the following phone number: 01579 346655.

Our data related to this particular firm's management shows us the existence of three directors: David B., David B. and Rebecca S. who joined the team on Thursday 25th March 2010.

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	2017-03-31	2018-03-31	2019-03-31	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
Net Worth	11 597	3 804	1 040	1 287	2 096

Balance Sheet
Cash Bank On Hand					24 237	22 611	46 176	29 340	34 367	30 638	33 193	65 993	37 342
Current Assets	33 198	28 410	15 955	27 225	31 074	47 231	59 427	35 512	42 529	40 507	40 386	72 171	49 954
Debtors	2 050	2 094			2 958	20 547	8 975	1 682	3 447	4 919	1 995	720	6 881
Net Assets Liabilities					2 096	4 540	17 799	18 695	20 676	19 208	34 017	51 602	38 908
Other Debtors					2 958	547	8 975	720	2 909	4 919	1 995	720	6 881
Property Plant Equipment					3 712	4 710	4 517	17 856	16 031	13 547	11 026	9 318	8 936
Total Inventories					3 879	4 073	4 276	4 490	4 715	4 950	5 198	5 458	5 731
Cash Bank In Hand	27 957	22 966	11 294	22 957	24 237
Intangible Fixed Assets	28 000	21 000	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	11 597	3 804	1 040	1 287	2 096
Stocks Inventory	3 191	3 350	3 518	3 694	3 879
Tangible Fixed Assets	8 453	6 436	4 648	2 876	3 712

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	11 197	3 404	640	887	1 696
Shareholder Funds	11 597	3 804	1 040	1 287	2 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					6 985	7 561	8 104	10 992	15 073	18 307	20 827	22 877	24 589
Average Number Employees During Period						5	5	6	7	8	6	7	7
Corporation Tax Payable					11 094	11 857				10 439	10 982	16 147	8 725
Creditors					32 250	46 707	45 445	31 344	34 891	32 315	15 335	28 145	18 308
Increase From Depreciation Charge For Year Property Plant Equipment						576	543	4 042	4 082	3 234	2 520	2 050	1 712
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-24 722	-23 478	-17 421	-8 383	-1 176	524	13 982	4 168	7 638	8 192	25 051	44 026	31 646
Other Creditors						29 491	27 510	19 003	15 451	15 768	3 906	5 312	4 832
Other Taxation Social Security Payable						17 128	17 154	9 716	18 392	15 789	236	6 614	4 751
Property Plant Equipment Gross Cost					10 697	12 271	12 621	28 847	31 104	31 854	31 853	32 195	33 525
Provisions For Liabilities Balance Sheet Subtotal					440	694	700	3 328	2 993	2 531	2 060	1 742	1 674
Total Additions Including From Business Combinations Property Plant Equipment						1 574	350	17 557	2 257	750		342	1 330
Total Assets Less Current Liabilities	11 731	3 958	1 227	1 493	2 536	5 234	18 499	22 023	23 669	21 739	36 077	53 344	40 582
Trade Creditors Trade Payables					460	88	781	2 626	1 048	758	211	72
Accrued Liabilities					1 728	2 297
Amounts Owed By Other Related Parties Other Than Directors						20 000
Amounts Owed To Directors					14 404	27 194
Creditors Due Within One Year		51 888	33 376	35 608	32 250
Debtors Due Within One Year		2 094	1 143	574	2 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 154
Disposals Property Plant Equipment								1 331
Fixed Assets	36 453	27 436	18 648	9 876	3 712	4 710	4 517	17 856	16 031	13 547
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted			400	400	100
Number Shares Issued Fully Paid							100	100
Par Value Share			1	1	1		1	1
Provisions For Liabilities Charges	134	154	187	206	440
Share Capital Allotted Called Up Paid		400	400	100	100
Tangible Fixed Assets Additions			150
Tangible Fixed Assets Cost Or Valuation	9 128	9 128	9 278	9 378	10 697
Tangible Fixed Assets Depreciation	675	2 692	4 630	6 502	6 985
Tangible Fixed Assets Depreciation Charged In Period			1 938
Trade Debtors Trade Receivables								962	538
Value-added Tax Payable					4 564	5 271
Creditors Due Within One Year Total Current Liabilities	57 920	51 888
Tangible Fixed Assets Depreciation Charge For Period		2 017

Company staff

David B.

Role: Director

Appointed: 25 March 2010

Latest update: 15 January 2024

David B.

Role: Director

Appointed: 25 March 2010

Latest update: 15 January 2024

Rebecca S.

Role: Director

Appointed: 25 March 2010

Latest update: 15 January 2024

People with significant control

Executives with significant control over this firm are: Rebecca S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca S.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Self Employed Hair Stylist in Liskeard, posted on Monday 18th April 2016
Region / City	South West, Liskeard
Industry	cosmetics
Job type	full time
Contact by phone	01579 346655

Red Hairdressing (liskeard) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Rebecca S.

People with significant control

Rebecca S.

David B.

David B.

Accounts Documents

Jobs and Vacancies at Red Hairdressing (liskeard) Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Red Hairdressing (liskeard) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Rebecca S.

People with significant control

Rebecca S.

David B.

David B.

Accounts Documents

Jobs and Vacancies at Red Hairdressing (liskeard) Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013