The Colour House Hairdressing Limited in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

The company is known as The Colour House Hairdressing Limited. The firm was founded twenty three years ago and was registered under 04303235 as its reg. no. This head office of this company is registered in Windsor. You can contact it at 13 Vansittart Estate. This company's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-10-11.

We have a number of two directors supervising this firm now, including Robert I. and Emma I. who have been executing the directors obligations since October 2001.

Executives who control the firm include: Robert I. owns 1/2 or less of company shares. Emma I. owns 1/2 or less of company shares.

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	-561	13 947	1 026	45	6 086	3 706

Balance Sheet
Cash Bank In Hand	2	3	31	405	8	8
Cash Bank On Hand						8	11	11	16	20	30 032	15 032	32
Current Assets	15 018	14 471	8 184	12 445	17 035	22 838	14 741	42 010	42 942	40 701	66 667	75 757	-64 871
Debtors	11 516	10 968	4 653	8 440	11 277	17 080	8 980	36 249	37 176	34 931	30 885	54 975	-70 653
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities						3 706	-8 115		13 268	37 389	18 166	29 570	1 755
Net Assets Liabilities Including Pension Asset Liability	-561	13 947	1 026	45	6 086	3 706
Other Debtors						7 385	7 385	7 766	6 940	10 931	6 885	30 975	-94 653
Property Plant Equipment						29 172	19 420	12 473	11 332	12 008	12 568	7 711
Stocks Inventory	3 500	3 500	3 500	3 600	5 750	5 750
Tangible Fixed Assets	24 412	19 507	18 460	14 522	11 379	29 172
Total Inventories						5 750	5 750	5 750	5 750	5 750	5 750	5 750	5 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-563	13 945	1 024	43	6 084	3 704
Shareholder Funds	-561	13 947	1 026	45	6 086	3 706

Other Financial Data
Amount Specific Advance Or Credit Directors												21 314	118
Amount Specific Advance Or Credit Made In Period Directors												21 314	7 668
Amount Specific Advance Or Credit Repaid In Period Directors													29 100
Accumulated Depreciation Impairment Property Plant Equipment						50 580	61 626	70 533	81 386	89 594	96 205	103 099	36 271
Amounts Owed To Group Undertakings											6 011	6 011
Average Number Employees During Period							12	13	15	14	12	14	13
Bank Borrowings Overdrafts						15 528	1 804	4 007	16 103	1 218	41 667	31 667	21 667
Creditors						86 950	82 276	92 082	81 006	53 363	41 667	31 667	55 004
Creditors Due Within One Year		60 031	62 947	65 142	60 974	86 950
Fixed Assets	64 412	59 507	58 460	54 522	51 379	69 172	59 420	52 473	51 332	52 008	52 568	47 711	164 668
Increase From Depreciation Charge For Year Property Plant Equipment							11 046	8 907	10 853	8 208	6 611	6 894	27 543
Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-55 312	-45 560	-54 763	-52 697	-43 939	-64 112	-67 535	-50 072	-38 064	-12 662	9 387	14 773	-119 875
Number Shares Allotted			2	2	2	2
Other Creditors						32 321	30 550	35 507	25 929	14 207	10 429	4 426	9 468
Other Taxation Social Security Payable						33 568	41 912	43 557	31 429	26 949	28 838	33 343	22 239
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						79 752	81 046	83 006	92 718	101 602	108 773	110 810	35 408
Provisions For Liabilities Balance Sheet Subtotal						1 354				1 957	2 122	1 247	21 371
Provisions For Liabilities Charges		2 656	2 671	1 780	1 354	1 354
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 373	4 465	1 753	2 770	29 604
Tangible Fixed Assets Cost Or Valuation	70 193	71 566	50 622	52 375	50 148	79 752
Tangible Fixed Assets Depreciation	45 781	52 059	32 162	37 853	38 769	50 580
Tangible Fixed Assets Depreciation Charged In Period			5 512	5 691	5 913	11 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 409		4 997
Tangible Fixed Assets Disposals			25 409		4 997
Total Additions Including From Business Combinations Property Plant Equipment							1 294	1 960	9 712	8 884	7 171	2 037	87 993
Total Assets Less Current Liabilities	9 100	13 947	3 697	1 825	7 440	5 060	-8 115	2 401	13 268	39 346	61 955	62 484	44 793
Trade Creditors Trade Payables						5 533	8 010	9 011	7 545	10 989	792	6 986	3 879
Trade Debtors Trade Receivables						9 695	1 595	28 483	30 236	24 000	24 000	24 000	24 000
Advances Credits Directors			1 905	7 450
Advances Credits Made In Period Directors				9 355
Advances Credits Repaid In Period Directors			1 905
Creditors Due After One Year Total Noncurrent Liabilities	9 661	0
Creditors Due Within One Year Total Current Liabilities	70 330	60 031
Tangible Fixed Assets Depreciation Charge For Period		6 278

Company staff

Robert I.

Role: Secretary

Appointed: 11 October 2001

Latest update: 28 February 2024

Robert I.

Role: Director

Appointed: 11 October 2001

Latest update: 28 February 2024

Emma I.

Role: Director

Appointed: 11 October 2001

Latest update: 28 February 2024

People with significant control

Robert I.

Notified on 11 October 2016

Nature of control:

1/2 or less of shares

Emma I.

Notified on 11 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 11 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	11 November 2015
Annual Accounts 7 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	7 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 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013

The Colour House Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert I.

Robert I.

Emma I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert I.

Emma I.

Accounts Documents

Company filings

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