Vanilla Hair & Beauty (leicester) Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

The moment the firm was established is 18th June 2012. Established under company registration number 08109721, it is registered as a Private Limited Company. You may visit the headquarters of this company during office times at the following location: 19 Warren Park Way Enderby, LE19 4SA Leicester. This firm's SIC code is 96020 - Hairdressing and other beauty treatment. 2023-06-30 is the last time the accounts were reported.

At the moment, there seems to be only a single director in the company: Hannah C. (since 13th June 2022). That limited company had been presided over by Sharon C. up until 2022.

Hannah C. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 605	12 084	4 790	1 458

Balance Sheet
Cash Bank In Hand	10 567	11 506	7 621	6 969
Cash Bank On Hand				6 969	7 152	5 571	4 129	7 228	18 428	10 971	13 359
Current Assets	10 567	12 906	9 021	8 569	8 552	6 971	5 529	9 570	20 326	12 705	15 007
Debtors								942	498	334	248
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities										7 361	7 307
Property Plant Equipment				1 653	2 405	1 914	2 003	1 439	1 578	2 220
Stocks Inventory		1 400	1 400	1 600
Tangible Fixed Assets	1 788	1 341	1 352	1 653
Total Inventories				1 600	1 400	1 400	1 400	1 400	1 400	1 400	1 400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 505	11 984	4 690	1 358
Shareholder Funds	12 605	12 084	4 790	1 458

Other Financial Data
Accrued Liabilities							780	810	830	840	840
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				2 031	2 578	3 336	4 013	4 577	5 088	5 319	4 766
Average Number Employees During Period					3	3	3	3	3	3	4
Corporation Tax Payable							2 502	2 519	6 243	6 075	2 806
Creditors				12 764	9 220	8 392	7 285	10 585	9 530	7 564	9 883
Creditors Due Within One Year	15 750	14 163	13 583	12 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment										518	1 291
Disposals Property Plant Equipment										616	1 416
Fixed Assets	17 788	13 341	9 352	5 653	2 405	1 914	2 003	1 439	1 578	2 220	2 695
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					547	758	677	564	511	749	738
Intangible Assets				4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-5 183	-1 257	-4 562	-4 195	-668	-1 421	-1 756	-1 015	10 796	5 141	5 124
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				6 479	3 784	2 493	1 927	601	607		968
Other Taxation Social Security Payable				5 279	4 564	4 979	214	90	269	290	406
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments								942	498	334	248
Property Plant Equipment Gross Cost				3 684	4 983	5 250	6 016	6 016	6 666	7 539	7 461
Provisions For Liabilities Balance Sheet Subtotal											512
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 384		532	892
Tangible Fixed Assets Cost Or Valuation	2 384	2 384	2 792	3 684
Tangible Fixed Assets Depreciation	596	1 043	1 440	2 031
Tangible Fixed Assets Depreciation Charged In Period	596	447	469	591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			72
Tangible Fixed Assets Disposals			124
Total Additions Including From Business Combinations Property Plant Equipment					1 299	267	766		650	1 489	1 338
Total Assets Less Current Liabilities	12 605	12 084	4 790	1 458	1 737	493	247	424	12 374	7 361	7 819
Trade Creditors Trade Payables				1 006	872	920	1 188	1 381	649		991

Company staff

Hannah C.

Role: Director

Appointed: 13 June 2022

Latest update: 8 February 2024

People with significant control

Hannah C.

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sharon C.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 November 2013

Vanilla Hair & Beauty (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah C.

Aldbury Secretaries Limited

Sharon C.

People with significant control

Hannah C.

Sharon C.

Accounts Documents

Company filings

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