Shimmers Hair Limited in Wigan, WN5 7HZ

Description

Data updated on: 01-11-2023

Shimmers Hair Limited with reg. no. 04967385 has been competing in the field for 21 years. The Private Limited Company can be reached at 2 Hunters Chase, Billinge, Wigan and its zip code is WN5 7HZ. This company's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Shimmers Hair Ltd filed its latest accounts for the period that ended on 2022/03/31. The business most recent confirmation statement was released on 2022/11/18.

Lynne W. is this firm's individual director, who was assigned this position 21 years ago.

Lynne W. 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	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	29 076	15 386	2 169	5 493	13 505	4 992

Balance Sheet
Cash Bank In Hand	13 969	26 207	24 025	14 370	20 312	18 783
Cash Bank On Hand						18 783	8 206	3 843	15 579	25 971	53 265	37 382	42 925
Current Assets	16 910	29 057	27 525	17 870	23 812	22 283	10 706	6 973	29 283	45 427	62 868	64 364	50 176
Debtors	91							630	13 204	18 456	9 103	26 482	6 651
Intangible Fixed Assets	1 250	1 000	750	500	250
Net Assets Liabilities						4 992	3 060	4 621		35 749	36 055	36 998	27 770
Net Assets Liabilities Including Pension Asset Liability	29 076	15 386	2 169	5 493	13 505	4 992
Other Debtors								630	13 204	18 456	9 103	26 482	6 651
Property Plant Equipment						2 281	1 711	1 283	962	722	481	240
Stocks Inventory	2 850	2 850	3 500	3 500	3 500	3 500
Tangible Fixed Assets	17 507	13 290	9 674	6 544	4 173	2 281
Total Inventories						3 500	2 500	2 500	500	1 000	500	500	600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 976	15 286	2 069	5 393	13 405	4 892
Shareholder Funds	29 076	15 386	2 169	5 493	13 505	4 992

Other Financial Data
Amount Specific Advance Or Credit Directors								630	13 204	8 456	9 104
Amount Specific Advance Or Credit Made In Period Directors									13 574	15 252	14 917
Amount Specific Advance Or Credit Repaid In Period Directors									1 000	20 000	14 269
Accumulated Amortisation Impairment Intangible Assets						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment						23 819	24 389	24 817	25 138	25 378	25 619	25 860	25 978
Average Number Employees During Period							3	2	2	2	2	2	2
Bank Borrowings Overdrafts											17 435	13 999	3 524
Creditors						19 184	9 070	3 635	7 393	10 400	17 435	13 999	12 053
Creditors Due Within One Year	4 708	26 495	33 969	18 213	14 205	19 184
Fixed Assets	18 757	14 290	10 424	7 044	4 423	2 281	1 711	1 283	962	722	481	240	122
Increase From Depreciation Charge For Year Property Plant Equipment							570	428	321	240	241	241	118
Intangible Assets Gross Cost						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	1 500	1 750	2 000	2 250	2 500
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250	250
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	12 202	2 562	-6 444	-343	9 607	3 099	1 636	3 338	21 890	35 027	53 009	50 757	38 123
Number Shares Allotted		100	100	100	100	100
Other Creditors						15 768	5 456	2 326	2 803	2 627	2 962	3 221	2 944
Other Taxation Social Security Payable						2 700	3 614	1 309	4 590	7 773	6 333	6 949	5 585
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 100	26 100	26 100	26 100	26 100	26 100	26 100
Provisions For Liabilities Balance Sheet Subtotal						388	287
Provisions For Liabilities Charges	1 883	1 466	1 811	1 208	525	388
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 100	26 100	26 100	26 100	26 100
Tangible Fixed Assets Depreciation	8 593	12 810	16 426	19 556	21 927	23 819
Tangible Fixed Assets Depreciation Charged In Period		4 217	3 616	3 130	2 371	1 892
Total Assets Less Current Liabilities	30 959	16 852	3 980	6 701	14 030	5 380	3 347	4 621	22 852	35 749	53 490	50 997	38 245
Trade Creditors Trade Payables						716

Company staff

Lynne W.

Role: Director

Appointed: 18 November 2003

Latest update: 1 May 2024

People with significant control

Lynne W.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Shimmers Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Swift Incorporations Limited

Margaret W.

People with significant control

Lynne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Shimmers Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Swift Incorporations Limited

Margaret W.

People with significant control

Lynne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015