The Hair Boutique Exeter Limited in Exeter, EX4 3JR

Description

Data updated on: 01-11-2023

The Hair Boutique Exeter is a company located at EX4 3JR Exeter at Musgrave House. The company was set up in 2013 and is established as reg. no. 08766003. The company has been on the UK market for eleven years now and the current status is active. This enterprise's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. December 31, 2022 is the last time company accounts were reported.

The trademark of The Hair Boutique Exeter is "PECHE". It was submitted in September, 2016 and it registration process was finalised by Intellectual Property Office in December, 2016. The firm will use the trademark till September, 2026.

At present, there is only one managing director in the company: Nicola M. (since 2013-11-07). This limited company had been directed by David T. up until 2023-12-11. In addition a different director, namely David T. quit on 2018-07-01.

Nicola M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Trade marks

Trademark UK00003183414

Trademark UK00003183414

Trademark image:	-
Trademark name:	PECHE
Status:	Registered
Filing date:	2016-09-01
Date of entry in register:	2016-12-30
Renewal date:	2026-09-01
Owner name:	The Hair Boutique Exeter Limited
Owner address:	Musgrave House, Musgrave Row, Exeter, United Kingdom, EX4 3JR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 061	1 182	185

Balance Sheet
Cash Bank On Hand			5 005
Current Assets	6 487	23 556	25 237	78 158	18 365	40 183	62 788	40 841	24 559
Debtors	2 889		7 264	64 596
Net Assets Liabilities			185	-25 913	-80 111	-96 991	-100 697	-94 952	-92 369
Other Debtors				52 481
Property Plant Equipment			18 404	32 035
Total Inventories			13 249	13 562
Cash Bank In Hand	2 782	19 556
Net Assets Liabilities Including Pension Asset Liability	3 061	1 182	185
Stocks Inventory	816	4 000
Tangible Fixed Assets	2 749	24 005

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 961	1 082	85
Shareholder Funds	3 061	1 182	185

Other Financial Data
Accrued Liabilities Deferred Income			2 796	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	5 000			2 443	9 901
Accumulated Depreciation Impairment Property Plant Equipment			7 556	13 786
Average Number Employees During Period						15	15	14	14
Bank Borrowings Overdrafts				16 149
Creditors			43 737	92 174	90 970	59 867	78 328	67 413	46 535
Depreciation Amortisation Impairment Expense								4 371
Fixed Assets	2 749	24 005	18 404	32 035	23 121	15 099	7 426	3 056	1
Increase From Depreciation Charge For Year Property Plant Equipment				6 230
Net Current Assets Liabilities	2 052	-22 823	-18 219	-14 016	-63 493	-11 037	-14 133	-25 072	-21 976
Other Operating Expenses Format2								153 000	137 920
Prepayments Accrued Income			3 077	11 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 889	10 940	281	11 103	9 112	8 647	1 407	1 500
Profit Loss								6 842	2 169
Property Plant Equipment Gross Cost			25 960	45 821
Raw Materials Consumables Used								59 661	55 684
Staff Costs Employee Benefits Expense								203 640	221 429
Taxation Social Security Payable			30 957	49 348
Total Additions Including From Business Combinations Property Plant Equipment				19 861
Total Assets Less Current Liabilities	4 801	1 182	185	18 019	-40 372	4 062	-6 707	-22 016	-21 975
Trade Creditors Trade Payables			9 984	24 677
Trade Debtors Trade Receivables			4 187	1 012
Turnover Revenue								345 255	417 202
Amount Specific Advance Or Credit Directors				30 443
Amount Specific Advance Or Credit Made In Period Directors				30 443
Creditors Due After One Year	1 740
Creditors Due Within One Year	4 435	57 319	43 737
Tangible Fixed Assets Additions	3 665	22 295
Tangible Fixed Assets Cost Or Valuation	3 665	25 960
Tangible Fixed Assets Depreciation	916	1 955
Tangible Fixed Assets Depreciation Charged In Period	916	1 039

Company staff

Nicola M.

Role: Director

Appointed: 07 November 2013

Latest update: 5 March 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David T.

Notified on 1 July 2018

Ceased on 1 January 2024

Nature of control:

1/2 or less of shares

David T.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2021
Confirmation statement last made up date	07 November 2020

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 June 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 August 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Hair Boutique Exeter Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003183414

Financial data based on annual reports

Company staff

Nicola M.

David T.

David T.

People with significant control

Nicola M.

David T.

David T.

Accounts Documents

Company filings

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