The Hair Lounge Warwick Limited in Warwick, CV34 5QE

Description

Data updated on: 01-11-2023

The Hair Lounge Warwick came into being in 2017 as a company enlisted under no 10655360, located at CV34 5QE Warwick at 27 Emscote Road. This company has been in business for seven years and its current status is active. The company's principal business activity number is 96020: Hairdressing and other beauty treatment. The firm's most recent financial reports were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/06.

The directors currently chosen by the following company are as follow: Tanya C. appointed seven years ago and Stephanie B. appointed seven years ago.

Executives with significant control over the firm are: Tanya C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie B. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	4 751

Balance Sheet
Cash Bank On Hand		14 457	4 083	13 475	17 010
Current Assets	9 005	17 084	4 706	25 749	31 724
Debtors		1 882	23	11 674	14 114
Net Assets Liabilities	4 751	11 796	155	535	121
Other Debtors			23	11 674	14 114
Property Plant Equipment		3 204	3 973	9 459	6 099
Total Inventories		600	600	600	600
Net Assets Liabilities Including Pension Asset Liability	4 751

Capital & Reserves
Shareholder Funds	4 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 492	3 984	7 345	10 705
Additions Other Than Through Business Combinations Property Plant Equipment			2 261	8 847
Average Number Employees During Period		2	2	3	4
Bank Overdrafts				25 000	22 500
Creditors	8 626	8 592	8 524	34 673	37 181
Increase From Depreciation Charge For Year Property Plant Equipment			1 492	3 361	3 360
Net Current Assets Liabilities	379	8 492	-3 818	-8 924	-5 457
Other Creditors		7 673	999	999	6 586
Property Plant Equipment Gross Cost		5 696	7 957	16 804	16 804
Provisions For Liabilities Balance Sheet Subtotal					521
Taxation Social Security Payable		2 408	5 448	6 216	7 101
Total Assets Less Current Liabilities	4 751	11 796		535	642
Trade Creditors Trade Payables		674	2 077	2 458	994
Trade Debtors Trade Receivables		1 882
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets	4 272	3 204
Creditors Due Within One Year	8 626

Company staff

Tanya C.

Role: Director

Appointed: 07 March 2017

Latest update: 20 February 2024

Stephanie B.

Role: Director

Appointed: 07 March 2017

Latest update: 20 February 2024

People with significant control

Tanya C.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephanie B.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2017-03-07
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

The Hair Lounge Warwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya C.

Stephanie B.

People with significant control

Tanya C.

Stephanie B.

Accounts Documents

Company filings

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