Village Hair & Salon Limited in Chalfont St. Giles, HP8 4QA

Description

Data updated on: 01-11-2023

This particular Village Hair & Salon Limited firm has been in this business for at least thirteen years, having started in 2011. Started with Registered No. 07689300, Village Hair & Salon is a Private Limited Company with office in Unit 1 High Street, Chalfont St. Giles HP8 4QA. This company's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Village Hair & Salon Ltd released its account information for the period up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-01.

As mentioned in this company's register, since 2011 there have been two directors: Lynne O. and Ketura W..

Executives with significant control over the firm are: Ketura W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynne O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 527	-5 574	-7 676	-13 468	-12 867

Balance Sheet
Current Assets	20 063	18 603	15 637	10 426	11 697	10 880	16 066	16 403	14 391	13 269	6 240	13 730
Net Assets Liabilities					-12 867	-12 356	-17	1 899	1 644	245	154
Cash Bank On Hand					11 337	10 206	15 766	16 053
Debtors		1 872				274
Other Debtors						274
Property Plant Equipment					1 391	1 043	782	587
Total Inventories					360	400	300	350
Cash Bank In Hand	19 423	16 261	15 077	10 016	11 337
Net Assets Liabilities Including Pension Asset Liability	-3 527	-5 574	-7 676	-13 468	-12 867
Stocks Inventory	640	470	560	410	360
Tangible Fixed Assets	4 396	3 297	2 473	1 855	1 391

Capital & Reserves
Called Up Share Capital	2	2	2	10	10
Profit Loss Account Reserve	-3 529	-5 576	-7 678	-13 478	-12 877
Shareholder Funds	-3 527	-5 574	-7 676	-13 468	-12 867

Other Financial Data
Average Number Employees During Period						5	4	5	4	4	4	4
Creditors					25 677	24 071	16 865	15 091	13 187	14 189	6 960	14 211
Fixed Assets	4 396	3 297	2 473	1 855	1 391			586	440	1 165	874	655
Net Current Assets Liabilities	-7 044	-8 212	-9 654	-14 952	-13 980	-13 191	-799	1 312	1 204	-920	-720
Total Assets Less Current Liabilities	-2 648	-4 915	-7 181	-13 097	-12 589	-12 148	-17	1 899	1 644	245	154
Accumulated Depreciation Impairment Property Plant Equipment					4 471	4 819	5 080	5 275
Increase From Depreciation Charge For Year Property Plant Equipment						348	261	195
Other Creditors					18 600	20 860	11 629	7 099
Other Taxation Social Security Payable					7 077	3 211	5 235	7 992
Property Plant Equipment Gross Cost					5 862	5 862	5 862
Provisions For Liabilities Balance Sheet Subtotal					278	208
Trade Creditors Trade Payables							1
Creditors Due Within One Year	27 986	26 815	25 291	25 378	25 677
Provisions For Liabilities Charges	879	659	495	371	278
Tangible Fixed Assets Additions	5 862
Tangible Fixed Assets Cost Or Valuation	5 862	5 862	5 862	5 862	5 862
Tangible Fixed Assets Depreciation	1 466	2 565	3 389	4 007	4 471
Tangible Fixed Assets Depreciation Charged In Period	1 466	1 099	824	618	464

Company staff

Lynne O.

Role: Director

Appointed: 01 July 2011

Latest update: 25 January 2024

Ketura W.

Role: Director

Appointed: 01 July 2011

Latest update: 25 January 2024

People with significant control

Ketura W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Lynne O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 March 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Village Hair & Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne O.

Ketura W.

People with significant control

Ketura W.

Lynne O.

Accounts Documents

Company filings

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