The Village Beauty Salon Limited in Walsall, WS5 3NX

Description

Data updated on: 01-11-2023

The Village Beauty Salon Limited can be reached at The Lock House, 402a Birmingham Road in Walsall. The firm area code is WS5 3NX. The Village Beauty Salon has been on the market since the company was registered on 2012-03-13. The firm Companies House Reg No. is 07988998. The enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. The business most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Mon, 13th Mar 2023.

According to the latest data, there’s a solitary managing director in the company: Lynn H. (since 2012-03-19). The following firm had been managed by Barbara K. up until 2012-03-13.

Lynn H. 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	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
Net Worth	-1 209	-288	1 064	381	1 767

Balance Sheet
Current Assets	6 415	4 586	6 356	3 399	1 488	3 156	10 225	12 388	26 227	19 610	3 227
Net Assets Liabilities					1 767	1 997	6 309	8 030	2 882	3 543	1 255
Cash Bank In Hand	1 065	510	554	415	568
Debtors	2 200	1 978	3 648	1 598
Intangible Fixed Assets	175	175	175	175	175
Net Assets Liabilities Including Pension Asset Liability	-1 209	-288	1 064	381	1 767
Stocks Inventory	3 150	2 098	2 154	1 386	920
Tangible Fixed Assets	4 520	4 470	9 099	6 824	5 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 309	-388	964	281	1 667
Shareholder Funds	-1 209	-288	1 064	381	1 767

Other Financial Data
Average Number Employees During Period							3	3	3	3	2
Creditors					5 014	5 172	6 969	6 759	5 189	6 937	716
Fixed Assets	4 695	4 645	9 274	6 999	5 293	4 013	3 053	2 401	1 844	1 427	1 114
Net Current Assets Liabilities	-5 904	-4 933	-8 210	-6 618	-3 526	2 016	3 256	5 629	21 038	12 673	2 511
Total Assets Less Current Liabilities	-1 209	-288	1 064	381	1 767	1 997	6 309	8 030	22 882	11 125	3 625
Creditors Due Within One Year	12 319	9 519	14 566	10 017	5 014
Intangible Fixed Assets Additions	175
Intangible Fixed Assets Cost Or Valuation	175	175	175	175
Tangible Fixed Assets Additions	6 027	1 440	7 662
Tangible Fixed Assets Cost Or Valuation	6 027	7 467	15 129	15 129
Tangible Fixed Assets Depreciation	1 507	2 997	6 030	8 305
Tangible Fixed Assets Depreciation Charged In Period	1 507	1 490	3 033	2 275

Company staff

Lynn H.

Role: Director

Appointed: 19 March 2012

Latest update: 25 March 2024

People with significant control

Lynn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-03-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Village Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn H.

Barbara K.

People with significant control

Lynn H.

Accounts Documents

Company filings

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