The Hair Lounge Nantwich Limited in Nantwich, CW5 5LN

Description

Data updated on: 01-11-2023

The Hair Lounge Nantwich came into being in 2014 as a company enlisted under no 09269094, located at CW5 5LN Nantwich at 6 Swinemarket. The company has been in business for eleven years and its last known status is active. This enterprise's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Fri, 30th Sep 2022 is the last time company accounts were reported.

Taking into consideration the following firm's number of employees, it became unavoidable to formally appoint new executives: Julie J. and Simon M. who have been collaborating for eleven years to fulfil their statutory duties for the limited company.

Julie J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-50 489	-52 980	-15 430

Balance Sheet
Cash Bank On Hand				83 605	37 203
Current Assets	43 027	48 797	73 182	97 605	51 203	85 029	61 287	22 989	15 825
Property Plant Equipment				19 544	16 534
Total Inventories				14 000	14 000
Net Assets Liabilities			20 850	6 025	25 966	17 095	9 946	17 330	24 138
Cash Bank In Hand	3 975	28 760
Debtors	26 052	6 340
Net Assets Liabilities Including Pension Asset Liability	-50 489	-52 980	-15 430
Stocks Inventory	13 000	13 697
Tangible Fixed Assets	28 501	27 361

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-50 491	-52 982
Shareholder Funds	-50 489	-52 980	-15 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 190	21 200
Average Number Employees During Period				3	3	3	3	3	2
Corporation Tax Payable				11 054	5 396
Creditors			120 111	111 124	41 771	81 928	83 084	52 677	50 255
Depreciation Rate Used For Property Plant Equipment					15
Increase From Depreciation Charge For Year Property Plant Equipment					3 010
Net Current Assets Liabilities	-78 990	-80 341	-38 548	13 519	9 432	3 101	21 797	29 688	34 430
Other Creditors				65 310	3 785
Other Taxation Social Security Payable				9 441	7 271
Property Plant Equipment Gross Cost					37 734
Total Assets Less Current Liabilities	-50 489	-52 980	-15 430	6 025	25 966	1 295	9 946	17 330	24 138
Trade Creditors Trade Payables				25 319	25 319
Fixed Assets	28 501	27 361	23 118	19 544	16 534	13 994	11 851	12 358	10 292
Creditors Due Within One Year	122 017	129 138	111 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 750
Tangible Fixed Assets Additions	33 825	3 909
Tangible Fixed Assets Cost Or Valuation	33 825	37 734
Tangible Fixed Assets Depreciation	5 324	10 373
Tangible Fixed Assets Depreciation Charged In Period	5 324	5 049

Company staff

Julie J.

Role: Director

Appointed: 17 October 2014

Latest update: 12 June 2025

Simon M.

Role: Director

Appointed: 17 October 2014

Latest update: 12 June 2025

People with significant control

Julie J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 October 2016
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

The Hair Lounge Nantwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Simon M.

People with significant control

Julie J.

Accounts Documents

Company filings

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