The Hair Lounge Rossett Limited in Rossett, LL12 0HE

Description

Data updated on: 01-11-2023

The Hair Lounge Rossett came into being in 2011 as a company enlisted under no 07581376, located at LL12 0HE Rossett at Beechfield House. This firm has been in business for thirteen years and its official state is active. This company's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. 2023-03-31 is the last time when account status updates were filed.

Due to this particular enterprise's constant growth, it was imperative to acquire extra executives: Kelly C., Fiona C. and Deena W. who have been collaborating since 2011-03-29 to exercise independent judgement of the following company.

Executives who have control over this firm are as follows: Kelly C. owns 1/2 or less of company shares. Fiona C. owns 1/2 or less of company shares. Deena W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 968	20 046	2 312	4 926

Balance Sheet
Cash Bank On Hand				23 903	41 251	29 599	30 436	23 381	45 473	43 509	37 737
Current Assets	44 297	53 103	38 015	33 822	61 463	40 286	41 210	35 099	83 660	70 110	69 956
Debtors			429	1 419	10 712	687	774	718	26 187	13 601	17 719
Net Assets Liabilities				4 926	32 888	19 020	16 274	13 434	-2 048	2 948	20 664
Other Debtors				1 419	10 712	687	774	718	26 187	13 601	17 719
Property Plant Equipment				3 267	2 924	6 431	6 345	5 330	4 893	4 765	3 903
Total Inventories				8 500	9 500	10 000	10 000	11 000	12 000	13 000	14 500
Cash Bank In Hand	37 397	45 603	29 586	23 903
Net Assets Liabilities Including Pension Asset Liability	15 968	20 046	2 312	4 926
Stocks Inventory	6 900	7 500	8 000	8 500
Tangible Fixed Assets	5 800	4 350	4 175	3 267

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	15 965	20 043	2 309	4 923
Shareholder Funds	15 968	20 046	2 312	4 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 443	9 235	11 379	13 495	14 538	15 582	17 169	18 471
Additions Other Than Through Business Combinations Property Plant Equipment					867	5 651	2 030	1 009	1 666	1 459	441
Average Number Employees During Period				10	10	9	7	7	7	7	6
Bank Borrowings Overdrafts									8 334	12 835	10 916
Corporation Tax Payable				14 942	17 156
Creditors				32 163	31 499	27 697	31 281	26 995	48 934	60 078	49 667
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					183			734	588
Disposals Property Plant Equipment					418			981	1 059
Increase From Depreciation Charge For Year Property Plant Equipment					975	2 144	2 116	1 777	1 632	1 587	1 302
Net Current Assets Liabilities	10 168	15 696	-1 863	1 659	29 964	12 589	9 929	8 104	34 726	10 032	20 289
Other Creditors				8 460	2 279	4 993	5 939	3 185	21 631	14 734	5 875
Other Taxation Social Security Payable				8 761	29 220	22 704	25 342	23 810	18 969	32 509	32 876
Property Plant Equipment Gross Cost				11 710	12 159	17 810	19 840	19 868	20 475	21 934	22 374
Total Assets Less Current Liabilities	15 968	20 046	2 312	4 926	32 888	19 020	16 274	13 434	39 619	14 797	24 192
Creditors Due Within One Year	34 129	37 407	39 878	32 163
Fixed Assets	5 800	4 350	4 175	3 267
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions			1 217	182
Tangible Fixed Assets Cost Or Valuation	10 311	10 311	11 528	11 710
Tangible Fixed Assets Depreciation	4 511	5 961	7 353	8 443
Tangible Fixed Assets Depreciation Charged In Period		1 450	1 392	1 090

Company staff

Kelly C.

Role: Director

Appointed: 29 March 2011

Latest update: 10 January 2024

Fiona C.

Role: Director

Appointed: 29 March 2011

Latest update: 10 January 2024

Deena W.

Role: Director

Appointed: 29 March 2011

Latest update: 10 January 2024

People with significant control

Kelly C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deena W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Hair Lounge Rossett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Fiona C.

Deena W.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Kelly C.

Fiona C.

Deena W.

Accounts Documents

Company filings

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