Unwind Hair And Beauty Ltd in Berrow, TA8 2JQ

Description

Data updated on: 01-11-2023

Registered with number 07592362 thirteen years ago, Unwind Hair And Beauty Ltd is categorised as a Private Limited Company. The firm's official office address is 247 Berrow Road, Berrow. This firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The firm's most recent annual accounts describe the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2023/03/31.

Lorna P. is this company's only director, that was selected to lead the company in 2011 in April. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Susan C. as a secretary since the appointment on 2011-04-05.

Lorna P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 986	-8 315	-9 003	-9 103	-5 089

Balance Sheet
Current Assets	1 250	5 045	5 525	5 818	1 160	995	2 339	856	4 955	11 154	755	500
Net Assets Liabilities					-5 089	-3 056	-2 509	-1 760	-2 429	1 963	-6 202	-6 042
Net Assets Liabilities Including Pension Asset Liability	-7 986	-8 315	-8 903	-9 103	-5 089
Stocks Inventory	1 250	1 400		1 380	1 160
Tangible Fixed Assets	4 946	3 600
Cash Bank In Hand				2 928
Debtors				1 510

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	-8 086	-7 222		-9 203	-5 189
Shareholder Funds	-7 986	-8 315	-9 003	-9 103	-5 089

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 167
Average Number Employees During Period								7	5	5	1	5
Creditors					3 630	2 628	5 185	3 751	1 166	938	311	1 705
Depreciation Amortisation Impairment Expense					225	160	129	112	116	58	230
Fixed Assets	4 946	3 600	3 985	3 691	3 691	3 306	3 177	3 065	2 949	2 891	2 661	2 661
Net Current Assets Liabilities	-12 932	-10 722	-12 988	-12 794	-2 470	-1 633	-2 846	-2 895	4 955	10 238	444	-1 205
Other Operating Expenses Format2					26 912	26 255	25 728	18 651	16 641	19 763	21 414	18 707
Other Operating Income Format2									3 243
Profit Loss					4 014	2 033	547	749	-668	4 370	-8 143	160
Raw Materials Consumables Used					3 020	1 129	2 862	6 571	6 148	10 076	10 933	8 757
Staff Costs Employee Benefits Expense					16 460	25 115	20 758	24 951	30 105	33 244	41 732	47 184
Tax Tax Credit On Profit Or Loss On Ordinary Activities									124	916
Total Assets Less Current Liabilities	-7 986	-8 315	-9 003	-9 103	1 221	1 673	331	170	7 904	13 107	3 105	1 456
Turnover Revenue					50 631	54 692	50 024	51 034	49 223	30 393	58 166	74 808
Creditors Due Within One Year Total Current Liabilities	15 692
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 510
Tangible Fixed Assets Additions	5 638
Tangible Fixed Assets Cost Or Valuation	5 638	5 638
Tangible Fixed Assets Depreciation	692	2 038
Tangible Fixed Assets Depreciation Charge For Period	692
Creditors Due After One Year					6 310
Creditors Due Within One Year	15 692	17 891	18 513	18 612	3 630
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 510
Tangible Fixed Assets Depreciation Charged In Period		1 346

Company staff

Susan C.

Role: Secretary

Appointed: 05 April 2011

Latest update: 6 February 2024

Lorna P.

Role: Director

Appointed: 05 April 2011

Latest update: 6 February 2024

People with significant control

Lorna P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 February 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 08 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	08 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Unwind Hair And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Lorna P.

People with significant control

Lorna P.

Accounts Documents

Company filings

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