Visions Of Hair And Beauty Limited in Doncaster, DN8 5TL

Description

Data updated on: 01-11-2023

Visions Of Hair And Beauty is a business situated at DN8 5TL Doncaster at 25 The Croft. This business was formed in 2003 and is established under the registration number 04781213. This business has been active on the British market for 21 years now and company last known state is active. This firm's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-05-30.

At present, this particular company is managed by a single managing director: Jane B., who was arranged to perform management duties in May 2003. To support the directors in their duties, this particular company has been utilizing the expertise of Julia W. as a secretary for the last 21 years.

Jane B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 028	-2 238	-1 692	-2 466	-5 273

Balance Sheet
Cash Bank In Hand	8 380	4 676	4 536	4 882	8 619
Current Assets	11 380	7 110	7 298	6 882	10 619	4 738	4 400	2 694	2 301	4 485	5 876	4 836
Debtors		434	762
Intangible Fixed Assets	9 566	8 200	6 833	5 466	4 100
Net Assets Liabilities					-5 273	-14 219	-14 940	-14 876	-13 451	-6 229
Net Assets Liabilities Including Pension Asset Liability				-2 466	-5 273
Stocks Inventory	3 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	7 118	6 956	6 819	6 703	6 603

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 026	-2 240	-1 694	-2 468	-5 275
Shareholder Funds	5 028	-2 238	-1 692	-2 466	-5 273

Other Financial Data
Average Number Employees During Period						4	4	3	3	3	2	2
Bank Borrowings Debentures After Five Years					2 857
Creditors					14 285	11 666	8 809	5 952	2 857	13 233	6 794	2 913
Creditors Due After One Year					14 285
Creditors Due Within One Year	23 036	24 504	22 642	21 517	12 310
Fixed Assets	16 684	15 156	13 652	12 169	10 703	6 967	4 965	3 561	2 993	2 519	2 123	1 791
Intangible Fixed Assets Aggregate Amortisation Impairment	10 934	12 300	13 667	15 034	16 400
Intangible Fixed Assets Amortisation Charged In Period		1 366	1 367	1 367	1 366
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	20 500
Net Current Assets Liabilities	-11 656	-17 394	-15 344	-14 635	-1 691	-9 520	-11 096	-12 485	-13 587	-8 748	-918	1 923
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 268	10 268	10 268	10 268
Tangible Fixed Assets Depreciation	3 150	3 312	3 449	3 565	3 665
Tangible Fixed Assets Depreciation Charged In Period		162	137	116	100
Total Assets Less Current Liabilities	5 028	-2 238	-1 692	-2 466	9 012	-2 553	-6 131	-8 924	-10 594	-6 229	1 205	3 714

Company staff

Jane B.

Role: Director

Appointed: 30 May 2003

Latest update: 10 March 2024

Julia W.

Role: Secretary

Appointed: 30 May 2003

Latest update: 10 March 2024

People with significant control

Jane B.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 5 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	5 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Visions Of Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Julia W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Jane B.

Accounts Documents

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