The Image-hair By Donna Limited in Wisbech, PE13 3BH

Description

Data updated on: 01-11-2023

Located in The Boathouse, Wisbech PE13 3BH The Image-hair By Donna Limited is classified as a Private Limited Company issued a 06170901 registration number. This firm was created on 20th March 2007. The enterprise's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. 2023-03-31 is the last time when the company accounts were filed.

Presently, the following company is presided over by 1 managing director: Donna O., who was formally appointed in March 2007. Since 2007 Susan O., had been functioning as a director for the following company up until the resignation on 31st May 2015. To provide support to the directors, this company has been utilizing the skillset of Donna O. as a secretary for the last 4 years.

Donna O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	755	1 472	1 347	2 055	557

Balance Sheet
Cash Bank On Hand					1 203	641	1 017	773	50	5 635	7 758	4 501
Current Assets	1 816	2 121	2 520	1 206	1 978	1 716	2 067	1 523	800	12 326	12 595	9 702
Debtors	0	495	209	100	100	100	100		100	6 441	4 587	5 051
Net Assets Liabilities					557	550	348	423	477	622	577	465
Other Debtors					100	100	100		100	6 441	4 587	5 051
Property Plant Equipment					150	127	108	92	78	66
Total Inventories					675	975	950	750	650	250	250	150
Cash Bank In Hand	1 116	926	1 686	411	1 203
Intangible Fixed Assets	18 000	16 800	15 600	14 400	13 200
Net Assets Liabilities Including Pension Asset Liability	755	1 472	1 347	2 055	557
Stocks Inventory	700	700	625	695	675
Tangible Fixed Assets	286	243	207	176	150

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	705	1 422	1 297	2 005	507
Shareholder Funds	755	1 472	1 347	2 055	557

Other Financial Data
Total Fixed Assets Cost Or Valuation	24 552	24 552	24 552	24 552	24 552
Total Fixed Assets Depreciation	6 266	7 509	8 745	9 976	11 202
Total Fixed Assets Depreciation Charge In Period		1 243	1 236	1 231	1 226
Accumulated Amortisation Impairment Intangible Assets					10 800	12 000	13 200	14 400	15 600	16 800	18 800	20 000
Accumulated Depreciation Impairment Property Plant Equipment					402	425	444	460	474	486	552	552
Amortisation Expense Intangible Assets					1 200	1 200
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5	5
Average Number Employees During Period						3	2	3	3	3	2	2
Bank Borrowings Overdrafts									247	13 000	2 600	2 600
Corporation Tax Payable					3 336	3 145					1 424
Creditors					14 771	13 293	12 627	10 792	8 801	5 970	7 685	6 303
Depreciation Expense Property Plant Equipment					26	23
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Fixed Assets	18 286	17 043	15 807	14 576	13 350	12 127	10 908	9 692	8 478	7 266	5 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 200	5 200	5 200
Increase From Amortisation Charge For Year Intangible Assets						1 200	1 200	1 200	1 200	1 200	2 000	1 200
Increase From Depreciation Charge For Year Property Plant Equipment						23	19	16	14	12	66
Intangible Assets					13 200	12 000	10 800	9 600	8 400	7 200	5 200	4 000
Intangible Assets Gross Cost						24 000	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	-17 158	-15 571	-14 460	-12 521	-12 793	-11 577	-10 560	-9 269	-8 001	6 356	4 910	3 399
Other Creditors					10 959	12 353	11 327	9 253	6 960	4 609	1 686	1 274
Other Taxation Social Security Payable										300	292	433
Property Plant Equipment Gross Cost						552	552	552	552	552	552	552
Raw Materials					675	975
Total Assets Less Current Liabilities	1 128	1 472	1 347	2 055	557	550	348	423	477	13 622	10 110	7 399
Trade Creditors Trade Payables					476	940	1 300	1 539	1 594	1 061	1 683	1 996
Advances Credits Directors				8 598	9 939	8 128
Advances Credits Made In Period Directors					7 659
Advances Credits Repaid In Period Directors					9 000
Creditors Due After One Year Total Noncurrent Liabilities	373	0
Creditors Due Within One Year Total Current Liabilities	18 974	17 692	16 980	13 727	14 771
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 200	8 400	9 600	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets Cost Or Valuation	552	552	552	552	552
Tangible Fixed Assets Depreciation	266	309	345	376	402
Tangible Fixed Assets Depreciation Charge For Period		43	36	31	26

Company staff

Donna O.

Role: Secretary

Appointed: 06 November 2020

Latest update: 23 December 2023

Donna O.

Role: Director

Appointed: 20 March 2007

Latest update: 23 December 2023

People with significant control

Donna O.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Susan O.

Notified on 1 June 2016

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

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	03 April 2024
Confirmation statement last made up date	20 March 2023

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 Image-hair By Donna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna O.

Donna O.

Susan O.

Susan O.

People with significant control

Donna O.

Susan O.

Accounts Documents

Company filings

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