The Organic Hair Cafe Ltd in Wimborne, BH21 2HA

Description

Data updated on: 01-11-2023

2013 signifies the launching of The Organic Hair Cafe Ltd, a company which is located at 9 Canford Bottom, , Wimborne. This means it's been eleven years The Organic Hair Cafe has been in the UK, as it was founded on December 5, 2013. The firm Companies House Reg No. is 08803135 and the post code is BH21 2HA. The firm's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's latest annual accounts were submitted for the period up to 2021-12-31 and the latest confirmation statement was filed on 2022-12-05.

Sandra W. is this firm's individual director, who was assigned to lead the company in 2013.

Sandra W. is the individual with significant control over 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	616

Balance Sheet
Cash Bank In Hand	6 419
Cash Bank On Hand	6 419	6 410	9 848	12 244	9 932	16 007	17 596	33 269	46 825
Current Assets	7 169	7 160	11 448	12 994	10 682	16 757	32 791	34 019	47 575
Debtors			850				14 445
Intangible Fixed Assets	8 000
Net Assets Liabilities	616	392	248	279	3 681	10 698	23 867	27 544	34 929
Net Assets Liabilities Including Pension Asset Liability	616
Other Debtors			850
Property Plant Equipment	4 000	3 440	3 015	2 652	6 074	6 055	5 124	5 023
Stocks Inventory	750
Tangible Fixed Assets	4 000
Total Inventories	750	750	750	750	750	750	750	750	750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	516
Shareholder Funds	616

Other Financial Data
Accrued Liabilities Deferred Income	620	620	765	744	794	800	850	900	1 000
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 000	1 860	2 614	3 277	4 795	6 309	7 590	8 846	9 850
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-112	-85	-99	650	-4	-176	-20	-190
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable	3 079	2 681	4 674	4 361	1 731	6 153	7 723	8 306	6 654
Creditors	17 753	15 520	17 612	16 863	11 921	10 964	13 074	10 544	15 901
Creditors Due Within One Year	17 753
Deferred Tax Liabilities	800	688	603	504	1 154	1 150	974	954	764
Fixed Assets	12 000	9 440	7 015	4 652	6 074	6 055	5 124	5 023
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		860	754	663	1 518	1 514	1 281	1 256	1 004
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-10 584	-8 360	-6 164	-3 869	-1 239	5 793	19 717	23 475	31 674
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors	2 650	400							4 500
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 000	5 300	5 629	5 929	10 869	12 364	12 714	13 869
Provisions	800	688	603	504	1 154	1 150	974	954	764
Provisions For Liabilities Balance Sheet Subtotal	800	688	603	504	1 154	1 150	974	954	764
Provisions For Liabilities Charges	800
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000
Total Additions Including From Business Combinations Property Plant Equipment		300	329	300	4 940	1 495	350	1 155
Total Assets Less Current Liabilities	1 416	1 080	851	783	4 835	11 848	24 841	28 498	35 693
Trade Creditors Trade Payables	1 630	1 908	582	816	868	612	1 974	844	2 080
Accrued Income							14 445
Disposals Decrease In Amortisation Impairment Intangible Assets								10 000
Disposals Intangible Assets								10 000

Company staff

Sandra W.

Role: Director

Appointed: 05 December 2013

Latest update: 31 December 2023

People with significant control

Sandra W.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	05 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Organic Hair Cafe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

People with significant control

Sandra W.

Accounts Documents

Company filings

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