Tranquillity Hair Limited in Somerton, TA11 7LZ

Description

Data updated on: 01-11-2023

Tranquillity Hair Limited is located at Somerton at Walker House. Anyone can look up the firm using the zip code - TA11 7LZ. Tranquillity Hair's launching dates back to year 2014. The firm is registered under the number 09225154 and company's status at the time is active. This firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. 2022-05-31 is the last time when account status updates were reported.

When it comes to the following company, the majority of director's assignments up till now have been done by Jessica D. and Kate H.. Out of these two managers, Jessica D. has been with the company for the longest time, having been a part of company's Management Board since September 2014.

Kate H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand					37 096	39 631	68 836	75 995	73 410
Current Assets					51 923	47 561	80 086	84 203	92 363
Debtors					7 327	1 555	7 050	1 558	11 803
Net Assets Liabilities			2	2	31 253	35 893	58 038	43 905	21 911
Other Debtors					361	1 131		900	1 467
Property Plant Equipment					8 996	8 147	7 257	7 098	8 255
Total Inventories					7 500	6 375	4 200	6 650	7 150
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2

Other Financial Data
Description Principal Activities									96 020
Accrued Liabilities					4 449	1 928	2 409	3 752
Accrued Liabilities Deferred Income								3 752	3 692
Accumulated Amortisation Impairment Intangible Assets					8 362	16 723	25 085	33 446	41 808
Accumulated Depreciation Impairment Property Plant Equipment					1 587	3 025	4 247	5 380	6 778
Additions Other Than Through Business Combinations Property Plant Equipment						589	332	1 284
Amounts Owed To Related Parties								53	53
Average Number Employees During Period					15	15	16	21	22
Comprehensive Income Expense					31 251
Corporation Tax Payable					9 221
Creditors					63 112	44 900	46 028	46 477	58 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-120	59
Disposals Property Plant Equipment								-310	395
Dividend Per Share Interim						16 668	24 168	21 864
Dividends Paid On Shares Interim						33 336	48 336	45 446
Fixed Assets					42 442	33 232	23 980	15 460	8 255
Increase From Amortisation Charge For Year Intangible Assets					8 362	8 361	8 362	8 361	8 362
Increase From Depreciation Charge For Year Property Plant Equipment					1 587	1 438	1 222	1 253	1 457
Intangible Assets					33 446	25 085	16 723	8 362
Intangible Assets Gross Cost					41 808	41 808	41 808	41 808	41 808
Net Current Assets Liabilities					-11 189	2 661	34 058	37 726	33 371
Net Deferred Tax Liability Asset								9 281	19 715
Number Shares Issued Fully Paid					100	2	2	2
Other Creditors					27 027	10 482	6 485	1 437
Other Inventories					7 500	6 375	4 200	6 650
Other Taxation Social Security Payable					16 956
Par Value Share	1	1	1	1		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs					1 880
Prepayments					362	424	273	586
Prepayments Accrued Income								658	635
Profit Loss					31 251
Property Plant Equipment Gross Cost					10 583	11 172	11 504	12 478	15 033
Provisions For Liabilities Balance Sheet Subtotal								9 281	19 715
Raw Materials Consumables								6 650	7 150
Social Security Costs					2 557
Staff Costs Employee Benefits Expense					179 351
Taxation Social Security Payable					26 177	19 545	28 539	40 639	36 990
Total Additions Including From Business Combinations Property Plant Equipment									2 950
Total Assets Less Current Liabilities					31 253			53 186	41 626
Trade Creditors Trade Payables					5 361	12 945	8 596	9 857	18 257
Trade Debtors Trade Receivables					6 966		6 777		9 701
Wages Salaries					174 914
Advances Credits Directors					27 027
Company Contributions To Money Purchase Plans Directors								20 000
Director Remuneration					23 407	20 586	26 049	29 515
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Jessica D.

Role: Director

Appointed: 18 September 2014

Latest update: 29 November 2023

Kate H.

Role: Director

Appointed: 18 September 2014

Latest update: 29 November 2023

People with significant control

Kate H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 February 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Tranquillity Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica D.

Kate H.

People with significant control

Kate H.

Accounts Documents

Company filings

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