The Temple Hair & Beauty Spa Ltd in Ashby-de-la-zouch, LE65 1AG

Description

Data updated on: 01-11-2023

08511057 - registration number for The Temple Hair & Beauty Spa Ltd. The company was registered as a Private Limited Company on 2013-04-30. The company has existed on the market for 11 years. The firm can be found at 6/7 Pass Courtyard in Ashby-de-la-zouch. The main office's postal code assigned to this place is LE65 1AG. Launched as The Temple Hair Spa, the firm used the business name up till 2021-04-30, when it was replaced by The Temple Hair & Beauty Spa Ltd. The company's registered with SIC code 96020: Hairdressing and other beauty treatment. Wednesday 31st May 2023 is the last time company accounts were reported.

Currently, the following firm is directed by a solitary managing director: Beverley B., who was assigned this position in April 2013. In order to support the directors in their duties, this firm has been utilizing the expertise of Stephen C. as a secretary since the appointment on 2013-06-10.

Previous company's names
The Temple Hair & Beauty Spa Ltd 2021-04-30
The Temple Hair Spa Ltd 2013-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-429	9 632	20

Balance Sheet
Cash Bank In Hand	8 398	10 961	14 904
Current Assets	14 700	22 329	28 055	33 635	29 813	31 680	66 168	69 344	58 099
Debtors		4 439	3 836
Intangible Fixed Assets	28 000	21 000	14 000
Net Assets Liabilities			20	20	65	20	20	9 715	614	20
Net Assets Liabilities Including Pension Asset Liability	-429	9 632	20
Stocks Inventory	6 302	6 929	9 315
Tangible Fixed Assets	4 250	3 790	3 337
Other Debtors		1 744
Trade Debtors		2 695

Capital & Reserves
Called Up Share Capital	10	10	20
Profit Loss Account Reserve	-439	9 622
Shareholder Funds	-429	9 632	20

Other Financial Data
Creditors			19 644	19 688	9 688	4 688	49 688	50 000	-25 223	-26 539
Creditors Due After One Year	30 616	24 380	19 644
Creditors Due Within One Year	16 763	13 107	25 728
Fixed Assets	32 250	24 790	17 337	9 837	2 411	2 758	2 345	11 573	10 492
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Net Current Assets Liabilities	-2 063	9 222	2 327	9 871	7 342	1 950	47 363	41 931	25 329	10 585
Number Shares Allotted	10	10	5
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	5
Tangible Fixed Assets Additions	5 000	209	136
Tangible Fixed Assets Cost Or Valuation	5 000	5 209	5 345
Tangible Fixed Assets Depreciation	750	1 419	2 008
Tangible Fixed Assets Depreciation Charged In Period	750	669	589
Total Assets Less Current Liabilities	30 187	34 012	19 664	19 708	9 753	4 708	49 708	59 715	43 614	21 020
Average Number Employees During Period						14	14	12	12	11
Intangible Fixed Assets Additions	35 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10

Company staff

Stephen C.

Role: Secretary

Appointed: 10 June 2013

Latest update: 9 March 2024

Beverley B.

Role: Director

Appointed: 30 April 2013

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Beverley B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Beverley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 05/09/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	05/09/2014
Annual Accounts 14/10/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14/10/2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

The Temple Hair & Beauty Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Beverley B.

People with significant control

Beverley B.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Temple Hair & Beauty Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Beverley B.

People with significant control

Beverley B.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016