Space Hair & Beauty Ltd in Exeter, EX1 1QT

Description

Data updated on: 01-11-2023

Space Hair & Beauty came into being in 2015 as a company enlisted under no 09602902, located at EX1 1QT Exeter at 2 Barnfield Crescent. The company has been in business for nine years and its current status is active. This business's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Space Hair & Beauty Limited filed its account information for the period up to 2022/08/31. The latest confirmation statement was filed on 2023/05/21.

The company owes its achievements and permanent improvement to exactly two directors, who are Scott B. and Chloe B., who have been managing the company since 2017.

Executives who have control over the firm are as follows: Scott B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chloe B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-5 769

Balance Sheet
Cash Bank On Hand	33 077	36 803	40 228	39 129	38 853	50 122	60 406
Current Assets	43 048	47 677	57 151	48 073	58 536	75 842	80 540
Debtors	2 869	3 026	3 594	243	6 782	11 091	9 371
Net Assets Liabilities	-3 186	13 428	30 114	51 156	46 793	44 671	74 607
Other Debtors	146	8	3 594	243	6 782	11 091	9 371
Property Plant Equipment	8 268	6 871	6 246	6 270	7 555	7 033	10 945
Total Inventories	7 102	7 848	13 329	8 701	12 901	14 629	10 763
Cash Bank In Hand	33 077
Intangible Fixed Assets	82 639
Net Assets Liabilities Including Pension Asset Liability	-5 769
Stocks Inventory	7 102
Tangible Fixed Assets	8 268

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 869
Shareholder Funds	-5 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 182	18 364	27 546	36 958	46 370	55 781	64 962
Accumulated Depreciation Impairment Property Plant Equipment	2 132	3 830	6 403	9 005	13 107	15 912	19 986
Average Number Employees During Period		9	9	9	11	9	10
Creditors	59 413	52 063	44 713	2 363	64 004	73 598	42 347
Fixed Assets	90 907	80 328	70 521	61 823	53 696	43 763	38 494
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 600	15 600	15 600	15 600	15 600	15 600	46 928
Increase From Amortisation Charge For Year Intangible Assets		9 182	9 182	9 412	9 412	9 411	9 181
Increase From Depreciation Charge For Year Property Plant Equipment		2 194	2 573	3 059	4 102	3 019	4 176
Intangible Assets	82 639	73 457	64 275	55 553	46 141	36 730	27 549
Intangible Assets Gross Cost	91 821	91 821	91 821	92 511	92 511	92 511
Net Current Assets Liabilities	-33 026	-13 463	5 867	-7 113	-5 468	2 244	38 193
Other Creditors		29 451	16 694	17 292	30 085	46 547	16 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							102
Other Disposals Property Plant Equipment							210
Other Taxation Social Security Payable		18 776	22 024	24 961	27 778	21 619	20 534
Property Plant Equipment Gross Cost	10 400	10 701	12 649	15 275	20 662	22 945	30 931
Provisions For Liabilities Balance Sheet Subtotal	1 654	1 374	1 561	1 191	1 435	1 336	2 080
Total Additions Including From Business Combinations Property Plant Equipment		2 801	1 948	3 225	5 387	2 766	8 196
Total Assets Less Current Liabilities	57 881	66 865	76 388	54 710	48 228	46 007	76 687
Trade Creditors Trade Payables	2 463	5 563	5 216	5 583	6 141	5 432	4 877
Accrued Liabilities	1 105	1 407
Bank Borrowings	66 763	59 413	52 063	9 713
Bank Borrowings Overdrafts	59 413	52 063	44 713	2 363
Corporation Tax Payable	6 278	9 212
Creditors Due After One Year	59 413
Creditors Due Within One Year	76 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment		496		457		214
Disposals Property Plant Equipment		2 500		599		483
Intangible Fixed Assets Additions	91 821
Intangible Fixed Assets Aggregate Amortisation Impairment	9 182
Intangible Fixed Assets Amortisation Charged In Period	9 182
Intangible Fixed Assets Cost Or Valuation	91 821
Merchandise	7 102	7 848
Number Shares Allotted	100
Par Value Share	1
Prepayments	2 723	3 018
Provisions For Liabilities Charges	1 654
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 400
Tangible Fixed Assets Cost Or Valuation	10 400
Tangible Fixed Assets Depreciation	2 132
Tangible Fixed Assets Depreciation Charged In Period	2 132
Total Additions Including From Business Combinations Intangible Assets				690

Company staff

Scott B.

Role: Director

Appointed: 08 December 2017

Latest update: 24 April 2024

Chloe B.

Role: Director

Appointed: 21 May 2015

Latest update: 24 April 2024

People with significant control

Scott B.

Notified on 8 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chloe B.

Notified on 4 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Space Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Chloe B.

People with significant control

Scott B.

Chloe B.

Accounts Documents

Company filings

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