Stages Hair Design Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Stages Hair Design Limited with the registration number 06614015 has been competing in the field for 16 years. The Private Limited Company can be found at Beaufort House, 113 Parson Street in Bristol and their area code is BS3 5QH. This firm's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Stages Hair Design Ltd released its account information for the period up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-06-06.

From the data we have gathered, this particular firm was started 16 years ago and has so far been overseen by three directors, out of whom two (Simon D. and Richard H.) are still in the management. To help the directors in their tasks, the firm has been utilizing the skills of Simon D. as a secretary since June 2008.

Executives with significant control over the firm are: Simon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand						605	806	82	1 934	931	399
Current Assets	5 825	3 753	5 188	2 725	3 619	3 105	3 306	2 823	3 973	1 806	899	500
Debtors								241	289
Net Assets Liabilities						5 105	2 322	3 152	5 180	1 636	2 225	2 774	2 076
Other Debtors									289
Property Plant Equipment						34 274	34 188	34 123	34 075	34 388	34 273	34 187	30 730
Total Inventories						2 500	2 500	2 500	1 750	875	500	500	500
Cash Bank In Hand	5 625	3 553	1 688	225	1 119	605
Intangible Fixed Assets	45 000	42 500	40 000	37 500	35 000	32 500
Net Assets Liabilities Including Pension Asset Liability	22 888	25 788	15 278	13 818	7 769	5 105
Stocks Inventory	200	200	3 500	2 500	2 500	2 500
Tangible Fixed Assets	34 338	34 237	34 160	34 102	34 389	34 274

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 886	25 786	15 276	13 816	7 767	5 103

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 500	24 000	30 500	37 000	43 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment						1 066	1 152	1 217	1 265	1 418	1 533	1 619	5 076
Additions Other Than Through Business Combinations Property Plant Equipment										466
Average Number Employees During Period									7	6	3	3	3
Bank Overdrafts						3 610	1 899	2 987	2 901	1 985	3 387	1 882	1 975
Corporation Tax Payable						5 363	10 185	4 667	4 944
Creditors						64 774	61 172	53 294	45 868	41 058	32 947	31 913	29 154
Fixed Assets	79 338	76 737	74 160	71 602	69 389	66 774	60 188	53 623	47 075	40 888	34 273
Increase From Amortisation Charge For Year Intangible Assets							6 500	6 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment							86	65	48	153	115	86	3 457
Intangible Assets						32 500	26 000	19 500	13 000	6 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-12 568	-50 949	-58 882	-57 784	-61 620	-61 669	-57 866	-50 471	-41 895	-39 252	-32 048	-31 413	-28 654
Other Creditors									5 805	2 691	3 443	3 044	2 871
Other Taxation Social Security Payable						408	329	491	214
Property Plant Equipment Gross Cost						35 340	35 340	35 340	35 340	35 806	35 806	35 806	35 806
Redeemable Preference Shares Liability									31 431	26 320	20 822	22 767	20 508
Taxation Social Security Payable									5 158	7 454	2 358	2 365	2 400
Trade Creditors Trade Payables						578	685	551	573	2 608	2 937	1 855	1 400
Capital Employed	22 888	25 788	15 278	13 818	7 769	5 105
Creditors Due After One Year	43 882	40 697
Creditors Due Within One Year	18 393	54 702	64 070	60 509	65 239	64 774
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					440
Tangible Fixed Assets Cost Or Valuation	34 900	34 900	34 900	34 900	35 340	35 340
Tangible Fixed Assets Depreciation	562	663	740	798	951	1 066
Tangible Fixed Assets Depreciation Charged In Period		101	77	58	153	115
Total Assets Less Current Liabilities	66 770	66 485

Company staff

Simon D.

Role: Director

Appointed: 06 June 2008

Latest update: 27 March 2024

Simon D.

Role: Secretary

Appointed: 06 June 2008

Latest update: 27 March 2024

Richard H.

Role: Director

Appointed: 06 June 2008

Latest update: 27 March 2024

People with significant control

Simon D.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Stages Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Simon D.

Richard H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon D.

Richard H.

Accounts Documents

Company filings

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