Rendezvous Hair Design Limited in Swansea, SA2 9DJ

Description

Data updated on: 01-11-2023

Rendezvous Hair Design Limited, a Private Limited Company, that is located in 14 Frogmore Avenue, Sketty in Swansea. It's post code is SA2 9DJ. The firm was formed on 2002-06-24. Its registration number is 04468062. The company's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Thursday 30th June 2022 is the last time the accounts were reported.

Concerning this firm, all of director's obligations have so far been carried out by Clare B. who was assigned this position 22 years ago. The firm had been led by Dilys J. until six years ago. In order to support the directors in their duties, the abovementioned firm has been using the skills of Clare B. as a secretary for the last 22 years.

Clare B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	16 075	14 912	13 385

Balance Sheet
Cash Bank In Hand	7 439	6 460	7 635
Cash Bank On Hand			7 635	2 505	5 580	8 250	8 003	23 167	35 614	27 150
Current Assets	8 139	7 160	8 335	3 205	6 280	8 750	8 703	23 517	35 864	27 400
Intangible Fixed Assets	12 000	10 500	9 000
Net Assets Liabilities			13 385	6 667	9 078	10 120	10 835	24 087	36 757	39 421
Net Assets Liabilities Including Pension Asset Liability	16 075	14 912	13 385
Property Plant Equipment			75	1 312	1 259	1 197	1 961	2 703	3 122
Stocks Inventory	700	700	700
Tangible Fixed Assets	235	141	75
Total Inventories			700	700	700	500	700	350	250	250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 975	14 812	13 285
Shareholder Funds	16 075	14 912	13 385

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			21 000	22 500	23 000	23 500	24 000	24 500	25 000	25 500
Accumulated Depreciation Impairment Property Plant Equipment			2 830	3 112	3 165	3 227	3 717	4 109	4 650	5 274
Average Number Employees During Period				5	5	4	4	5	6	6
Creditors			3 904	5 229	5 340	6 206	5 708	7 512	7 108	5 172
Creditors Due Within One Year	4 178	2 768	3 904
Fixed Assets	12 235	10 641	9 075	8 812	8 259	7 697	7 961	8 203	8 122	17 314
Increase From Amortisation Charge For Year Intangible Assets				1 500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				282	53	62	490	392	541	624
Intangible Assets			9 000	7 500	7 000	6 500	6 000	5 500	5 000	4 500
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	3 961	4 392	4 431	-2 024	940	2 544	2 995	16 005	28 756	22 228
Number Shares Allotted		100	100
Other Creditors			158	2 758	2 862	2 448	1 629	2 825	1 605	1 530
Other Taxation Social Security Payable			510	-1	-1	832	1 289	3 590	4 134	3 142
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 905	4 424	4 424	4 424	5 678	6 812	7 772	18 088
Provisions For Liabilities Balance Sheet Subtotal			121	121	121	121	121	121	121	121
Provisions For Liabilities Charges	121	121	121
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 905	2 905
Tangible Fixed Assets Depreciation	2 670	2 764	2 830
Tangible Fixed Assets Depreciation Charged In Period		94	66
Total Additions Including From Business Combinations Property Plant Equipment				1 519			1 254	1 134	960	10 316
Total Assets Less Current Liabilities	16 196	15 033	13 506	6 788	9 199	10 241	10 956	24 208	36 878	39 542
Trade Creditors Trade Payables			3 236	2 472	2 479	2 926	2 790	1 097	1 369	500