The Hair Studio (mayfield) Limited in Mayfield, TN20 6AA

Description

Data updated on: 01-11-2023

This business is known as The Hair Studio (mayfield) Limited. This company was founded seven years ago and was registered with 10573581 as the registration number. This particular registered office of the firm is located in Mayfield. You may find it at 7 High Street. The company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The latest financial reports describe the period up to 2022/10/31 and the most recent annual confirmation statement was released on 2023/01/18.

At the moment, this company is directed by a solitary director: Anna R., who was appointed on Thu, 19th Jan 2017.

Anna R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	24 673	33 149	61 793	40 760	44 241	49 422
Current Assets	33 147	50 935	75 633	54 446	57 927	63 485
Debtors	7 134	6 446	4 250	4 250	4 250	4 250
Other Debtors	4 250	4 250	4 250	4 250	4 250	4 250
Property Plant Equipment	4 034	3 429	2 914	2 477	2 105	6 404
Total Inventories	1 340	11 340	9 590	9 436	9 436	9 813

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000	50 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	712	1 317	1 832	2 269	2 641	3 772
Average Number Employees During Period	8	9	7	7	8	6
Bank Borrowings Overdrafts	4 260	4 771	1 139	6 434	5 170	4 171
Corporation Tax Payable		7 681	4 379	5 052	2 181	998
Creditors	119 452	106 496	114 417	93 360	88 948	91 652
Fixed Assets	94 034	83 429	72 914	62 477	52 105	46 404
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	712	605	515	437	372	1 131
Intangible Assets	90 000	80 000	70 000	60 000	50 000	40 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-86 305	-55 561	-38 784	-38 914	-31 021	-28 167
Other Creditors	105 899	89 565	980	1 009	1 040	1 000
Other Taxation Social Security Payable	9 293	12 160	787	-1 550	-4 453	-3 152
Property Plant Equipment Gross Cost	4 746	4 746	4 746	4 746	4 746	10 176
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	4 746					5 430
Total Assets Less Current Liabilities	7 729	27 868	34 130	23 563	21 084	18 237
Trade Creditors Trade Payables			9 363	21 310	33 145	45 148
Accrued Liabilities					-140
Merchandise			9 590	9 436	9 436	9 813

Company staff

Anna R.

Role: Director

Appointed: 19 January 2017

Latest update: 27 March 2024

People with significant control

Anna R.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

The Hair Studio (mayfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna R.

People with significant control

Anna R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies