The Wright Hair Studio Limited in East Sussex, RH18 5NN

Description

Data updated on: 01-11-2023

The Wright Hair Studio Limited,registered as Private Limited Company, registered in 3 Blacklands Crescent, Forest Row, East Sussex. The company's located in RH18 5NN. The company has been twenty one years in the United Kingdom. The company's registration number is 04938360. The firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. The Wright Hair Studio Ltd reported its account information for the financial period up to 2021-10-29. The company's latest confirmation statement was filed on 2023-03-31.

Concerning the business, the full range of director's duties have so far been met by Paula N. who was chosen to lead the company on 2003-10-21. This business had been managed by John W. until 2005. In order to help the directors in their tasks, this business has been utilizing the skillset of Jacqueline P. as a secretary since 2005.

Paula N. 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	2012-10-26	2013-10-25	2014-10-31	2015-10-30	2016-10-28	2017-10-27	2018-10-26	2019-10-25	2020-10-30	2021-10-29
Currency
Net Worth	14 040	15 339	14 047	2 571	466

Balance Sheet
Cash Bank In Hand	42 928	40 129	45 785	35 686	37 410
Cash Bank On Hand					37 410	25 661	14 656	9 077	40 531	52 508
Current Assets	50 766	50 329	56 011	48 458	49 546	37 957	27 200	24 987	53 945	62 331
Debtors	1 945	1 187	887	2 360	1 159	462	1 107	3 137	3 619	2 233
Net Assets Liabilities					466	151	24	96	4 811	13 074
Net Assets Liabilities Including Pension Asset Liability			14 047	2 571	466
Other Debtors					1 159	462	1 107	3 137	3 619	2 233
Property Plant Equipment					4 616	5 180	3 132	1 237	1 285	732
Stocks Inventory	5 893	9 013	9 339	10 412	10 977
Tangible Fixed Assets	784	1 258	955	6 362	4 616
Total Inventories					10 977	11 834	11 437	12 773	9 795	7 590

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	14 020	15 319	14 027	2 551	446
Shareholder Funds	14 040	15 339	14 047	2 571	466

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					8 665	10 909	12 957	14 994	15 744	16 113
Average Number Employees During Period						13	11	11	12	9
Bank Borrowings Overdrafts					4 691	3 186	3 663	1 079	22 400	17 600
Creditors					52 972	42 002	29 713	25 893	22 400	17 600
Creditors Due Within One Year	37 510	36 248	42 919	51 220	52 972
Fixed Assets	784	1 258	955	6 362	4 616	5 180	3 132	1 237	1 285	732
Increase From Depreciation Charge For Year Property Plant Equipment						2 244	2 048	2 037	750	785
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	13 256	14 081	13 092	-2 762	-3 426	-4 045	-2 513	-906	26 170	30 089
Number Shares Allotted		10	10	10	10
Other Creditors					36 350	28 119	17 236	11 790	10 162	14 207
Other Taxation Social Security Payable					8 227	7 685	6 183	11 086	14 843	12 864
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 281	16 089	16 089	16 231	17 029	16 845
Provisions For Liabilities Balance Sheet Subtotal					724	984	595	235	244	147
Provisions For Liabilities Charges				1 029	724
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	13 381	14 359	14 559	13 281
Tangible Fixed Assets Depreciation	12 597	13 101	13 604	6 919	8 665
Total Additions Including From Business Combinations Property Plant Equipment						2 808		142	798	317
Total Assets Less Current Liabilities	14 040	15 339	14 047	3 600	1 190	1 135	619	331	27 455	30 821
Trade Creditors Trade Payables					3 704	3 012	2 631	1 938	1 170	371
Disposals Decrease In Depreciation Impairment Property Plant Equipment										416
Disposals Property Plant Equipment										501

Company staff

Jacqueline P.

Role: Secretary

Appointed: 01 November 2005

Latest update: 31 March 2024