Union Hairdressing Salon Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

The firm called Union Hairdressing Salon was created on 2001/05/08 as a Private Limited Company. This enterprise's registered office can be found at Bromley on Lygon House, 50 London Road. When you have to contact the business by post, the postal code is BR1 3RA. The office registration number for Union Hairdressing Salon Limited is 04212487. The firm known today as Union Hairdressing Salon Limited was known under the name Conico until 2001/05/23 when the name was changed. This enterprise's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The latest accounts cover the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-08.

Regarding to this specific business, all of director's responsibilities up till now have been fulfilled by Oliver W. and Lauren W.. Out of these two managers, Oliver W. has supervised business for the longest period of time, having become one of the many members of the Management Board six years ago.

Previous company's names
Union Hairdressing Salon Limited 2001-05-23
Conico Limited 2001-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211	221	283	298	1 858	139

Balance Sheet
Cash Bank In Hand	20 133	16 416	16 271	21 936	18 851	23 179
Cash Bank On Hand						23 179	12 168	16 198	6 353	2 726	2 861	810
Current Assets	44 897	44 201	28 011	33 176	32 840	44 258	54 941	41 454	19 012	16 376	43 498	108 902
Debtors	18 764	21 035	5 240	5 240	5 739	12 329	34 023	16 506	3 909	4 900	31 887	99 342
Net Assets Liabilities						139	119	113	13 824	8 740	157	145
Net Assets Liabilities Including Pension Asset Liability	211	221	276	298	1 858	139
Other Debtors						12 329	34 023	16 506	3 909	4 900	31 887	99 342
Property Plant Equipment						12 756	7 810	3 889	35 318	28 801	25 815	22 289
Stocks Inventory	6 000	6 750	6 500	6 000	8 250	8 750
Tangible Fixed Assets	7 868	5 578	26 489	20 522	18 467	12 756
Total Inventories						8 750	8 750	8 750	8 750	8 750	8 750	8 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111	121	183	198	1 758	39
Shareholder Funds	211	221	283	298	1 858	139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 064	56 293	60 214	68 787	75 721	82 193	87 522
Average Number Employees During Period							11	13	9	10	8	7
Bank Borrowings Overdrafts						22 533	21 821	8 334	8 540		9 000	39 543
Creditors						22 533	21 821	8 334	40 506	13 200	18 600	45 543
Creditors Due After One Year	20 000	16 894	10 713	20 000	17 092	22 533
Creditors Due Within One Year	32 554	32 664	33 789	33 400	32 357	34 342
Increase From Depreciation Charge For Year Property Plant Equipment							5 229	3 921	8 573	6 934	6 472	5 329
Net Current Assets Liabilities	12 343	11 537	-2 755	-224	483	9 916	14 130	4 558	-21 494	-6 861	-7 058	23 399
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 596	3 589	1 845	8 131	13 200	9 600	6 000
Other Taxation Social Security Payable						29 361	31 383	26 272	20 949	15 815	25 379	34 667
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						63 820	64 103	64 103	104 105	104 522	108 008	109 811
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			10 327		2 681
Tangible Fixed Assets Cost Or Valuation	33 317	33 317	43 644	61 139	63 820
Tangible Fixed Assets Depreciation	25 449	27 739	29 893	40 617	45 353	51 064
Tangible Fixed Assets Depreciation Charged In Period		2 290	2 154	5 967	4 736	5 711
Total Additions Including From Business Combinations Property Plant Equipment							283		40 002	417	3 486	1 803
Total Assets Less Current Liabilities	20 211	17 115	10 989	20 298	18 950	22 672	21 940	8 447	13 824	21 940	18 757	45 688
Trade Creditors Trade Payables									2 886	2 404	7 183	6 511

Company staff

Oliver W.

Role: Director

Appointed: 01 June 2018

Latest update: 3 March 2024

Lauren W.

Role: Director

Appointed: 01 June 2018

Latest update: 3 March 2024

Kay P.

Role: Secretary

Appointed: 31 July 2003

Resigned: 01 June 2018

Latest update: 3 March 2024

Robert P.

Role: Secretary

Appointed: 23 May 2001

Resigned: 31 July 2003

Latest update: 3 March 2024

Robert P.

Role: Director

Appointed: 23 May 2001

Resigned: 01 June 2018

Latest update: 3 March 2024

Paul T.

Role: Director

Appointed: 23 May 2001

Resigned: 31 July 2003

Latest update: 3 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 08 May 2001

Resigned: 25 May 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 3 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 08 May 2001

Resigned: 25 May 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Oliver W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lauren W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Oliver W.

Notified on 7 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lauren W.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert P.

Notified on 8 May 2017

Ceased on 1 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kay P.

Notified on 8 May 2017

Ceased on 1 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
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 12 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 November 2012
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Union Hairdressing Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

Lauren W.

Kay P.

Robert P.

Robert P.

Paul T.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Oliver W.

Lauren W.

Robert P.

Kay P.

Accounts Documents

Company filings

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