Vanilla Hairdressing Lounge Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Vanilla Hairdressing Lounge has been offering its services for at least ten years. Started under company registration number 09115699, this company is classified as a Private Limited Company. You may visit the office of the firm during business times at the following location: 24 Picton House Hussar Court, PO7 7SQ Waterlooville. The enterprise's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Its most recent accounts describe the period up to Wed, 30th Mar 2022 and the latest annual confirmation statement was filed on Mon, 3rd Jul 2023.

There seems to be a number of two directors controlling this business right now, including Marc F. and Paula F. who have been doing the directors obligations since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-55 399	-73 407

Balance Sheet
Cash Bank In Hand	11 603	2 157
Cash Bank On Hand		2 157	2 680	4 278	3 649	2 303	9 896	13 647	9 809
Current Assets	13 603	4 157	5 210	12 447	9 754	3 303	10 951	14 757	10 925
Debtors	500	500	480	6 969	4 905		55	110	116
Net Assets Liabilities			-85 220	-105 288	-130 540	-130 996	-143 912	-122 147	-140 980
Other Debtors				6 489	4 425		55	110	116
Property Plant Equipment		4 377	6 297	5 037	4 030	3 224	7 740	6 192
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	320	4 377
Total Inventories		1 500	2 050	1 200	1 200	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-55 400	-73 408
Shareholder Funds	-55 399	-73 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 174	2 750	4 010	5 017	5 823	7 758	9 306	10 544
Amounts Owed By Group Undertakings		500	480	480	480
Amounts Owed To Group Undertakings		59 964	61 019	85 796	120 496	120 639	114 308	86 457	100 645
Average Number Employees During Period			4	2					1
Bank Borrowings Overdrafts							27 083	20 456	13 753
Creditors		81 941	96 727	122 339	143 988	137 262	27 083	20 456	142 359
Creditors Due Within One Year	69 322	81 941
Increase From Depreciation Charge For Year Property Plant Equipment			1 576	1 260	1 007	806	1 935	1 548	1 238
Net Current Assets Liabilities	-55 719	-77 784	-91 517	-109 892	-134 234	-133 959	-123 387	-106 943	-131 434
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors		1 407	19 035	1 420	720	720	720	795	1 875
Other Taxation Social Security Payable		17 522	9 251	26 987	15 769	11 219	12 485	27 093	30 005
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss				-20 068	-25 252
Property Plant Equipment Gross Cost		5 551	9 047	9 047	9 047	9 047	15 498	15 498
Provisions For Liabilities Balance Sheet Subtotal				433	336	261	1 182	940	747
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	400	5 151
Tangible Fixed Assets Cost Or Valuation	400	5 551
Tangible Fixed Assets Depreciation	80	1 174
Tangible Fixed Assets Depreciation Charged In Period	80	1 094
Total Additions Including From Business Combinations Property Plant Equipment			3 496				6 451
Total Assets Less Current Liabilities	-55 399	-73 407	-85 220	-104 855	-130 204	-130 735	-115 647	-100 751	-126 480
Trade Creditors Trade Payables		3 048	7 422	8 136	7 003	4 684	1 408	772	3 098

Company staff

Marc F.

Role: Director

Appointed: 03 July 2014

Latest update: 28 January 2024

Paula F.

Role: Director

Appointed: 03 July 2014

Latest update: 28 January 2024

People with significant control

The companies with significant control over this firm are as follows: M & P Fredman Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maidenhead at Station Parade, Station Hill, Cookham, SL6 9BR and was registered as a PSC under the reg no 09115093.

M & P Fredman Limited

Address: 15 Station Parade, Station Hill, Cookham, Maidenhead, SL6 9BR, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 09115093

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marc F.

Notified on 14 July 2016

Ceased on 9 June 2021

Nature of control:

right to manage directors

Paula F.

Notified on 14 July 2016

Ceased on 9 June 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	03 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Vanilla Hairdressing Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc F.

Paula F.

People with significant control

M & P Fredman Limited

Marc F.

Paula F.

Accounts Documents

Company filings

Filing category

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