Vamp Hairdressing Limited in Southport, PR9 0NZ

Description

Data updated on: 01-11-2023

Vamp Hairdressing came into being in 2004 as a company enlisted under no 05286656, located at PR9 0NZ Southport at Adelphi Chambers. This firm has been in business for twenty years and its last known status is active. The company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Vamp Hairdressing Ltd released its account information for the financial year up to 2022-11-30. The firm's latest confirmation statement was filed on 2022-11-15.

Regarding this business, the full scope of director's assignments have so far been fulfilled by Karen H. who was appointed twenty years ago. This business had been led by Julie H. up until 2007.

Karen H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 052	2 711	3 634	857	-7 152

Balance Sheet
Cash Bank In Hand	1 036	729	989	3 163	4 949
Current Assets	25 488	12 074	13 415	10 599	12 102	23 590	29 807	35 153	35 627	38 888	46 593	1 407
Debtors	20 347	7 310	8 450	3 316	3 128
Intangible Fixed Assets	4 500	4 500	3 600	2 700	1 800
Net Assets Liabilities					-6 362	-1 856	99	1 357	1 009	-1 495	-2 283	-7 232
Net Assets Liabilities Including Pension Asset Liability	2 052	2 711	3 634	857	-7 152
Stocks Inventory	4 105	4 035	3 976	4 120	4 025
Tangible Fixed Assets	86 796	83 394	83 744	90 240	86 551

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 050	2 709	3 632	855	-7 154
Shareholder Funds	2 052	2 711	3 634	857	-7 152

Other Financial Data
Amount Specific Advance Or Credit Directors					499	2 932	1 326
Amount Specific Advance Or Credit Made In Period Directors					849	2 833
Amount Specific Advance Or Credit Repaid In Period Directors					350	400	1 606	1 326
Average Number Employees During Period							3	2	2	1	1	1
Creditors					82 842	82 842	82 842	82 842	82 842	82 842	82 842	24 604
Creditors Due After One Year	82 842	82 842	82 842	82 842	82 842
Creditors Due Within One Year	30 459	13 168	12 503	17 927	23 973
Debtors Due After One Year					-125
Fixed Assets	91 296	87 894	87 344	92 940	88 351	84 033	79 947	76 826	74 135	71 455	68 896	66 439
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	10 500	11 400	12 300	13 200
Intangible Fixed Assets Amortisation Charged In Period			900	900	900
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-4 971	-1 094	912	-7 328	-11 871	-3 047	2 994	7 373	9 716	9 892	11 663	-23 197
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 431	1 247	1 780	1 913	790
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			3 635	10 631
Tangible Fixed Assets Cost Or Valuation	121 134	121 134	124 769	135 400
Tangible Fixed Assets Depreciation	34 338	37 740	41 025	45 160	48 849
Tangible Fixed Assets Depreciation Charged In Period		3 402	3 285	4 135	3 689
Total Assets Less Current Liabilities	86 325	86 800	88 256	85 612	76 480	80 986	82 941	84 199	83 851	81 347	80 559	43 242
Advances Credits Directors					499