Vivienne Taylor Limited in Bristol, BS9 4NE

Description

Data updated on: 01-11-2023

Vivienne Taylor started its business in the year 2002 as a Private Limited Company registered with number: 04389317. The company has operated for twenty two years and it's currently active. This company's registered office is situated in Bristol at 174 Henleaze Road. Anyone could also locate the firm using its postal code : BS9 4NE. This business's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2023-03-31 is the last time when account status updates were reported.

Vivenne T. is this specific enterprise's solitary managing director, who was chosen to lead the company twenty two years ago. The company had been overseen by Julian T. till October 2017.

Vivienne T. is the individual who has 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	2013-03-31	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
Net Worth	29 884	26 472	38 160	42 667

Balance Sheet
Cash Bank On Hand				47 596	39 474	43 068	78 722	88 523	71 927	86 348	94 959
Current Assets	55 196	52 391	55 242	72 812	65 759	73 270	86 039	96 293	87 292	132 627	142 729
Debtors	20 000	20 000	20 000	20 000	20 712	25 853	689	2 077	9 865	879	792
Net Assets Liabilities				42 667	33 606	43 680	55 839	66 424	63 012	96 367	106 986
Property Plant Equipment				5 532	3 981	3 549	3 713	3 028	2 271	2 690	2 001
Total Inventories				5 216	5 573	4 349	6 628	5 693	5 500	5 400	5 940
Cash Bank In Hand	28 856	26 643	30 366	47 596
Net Assets Liabilities Including Pension Asset Liability	29 884	26 472	38 160
Stocks Inventory	6 340	5 748	4 876	5 216
Tangible Fixed Assets	5 750	5 975	7 221	5 532
Intangible Fixed Assets			7 221

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	29 882	26 470	38 158	42 665
Shareholder Funds	29 884	26 472	38 160	42 667

Other Financial Data
Total Fixed Assets Additions		2 216	3 653
Total Fixed Assets Cost Or Valuation	31 438	33 654	37 307
Total Fixed Assets Depreciation	25 688	27 679	30 086
Total Fixed Assets Depreciation Charge In Period		1 991	2 407
Accumulated Depreciation Impairment Property Plant Equipment				13 331	13 807	14 855	16 093	17 101	17 858	19 181	19 870
Additions Other Than Through Business Combinations Property Plant Equipment					342	812	1 402	323		1 742
Average Number Employees During Period				8	8	8	7	7	7	6	5
Creditors				35 677	36 134	33 139	33 913	32 897	26 551	38 950	37 744
Current Asset Investments										40 000	41 038
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					851	135
Disposals Property Plant Equipment					1 417	196
Increase From Depreciation Charge For Year Property Plant Equipment					1 327	1 183	1 238	1 008	757	1 323	689
Net Current Assets Liabilities	24 134	20 497	30 939	37 135	29 625	40 131	52 126	63 396	60 741	93 677	104 985
Property Plant Equipment Gross Cost				18 863	17 788	18 404	19 806	20 129	20 129	21 871	21 871
Total Assets Less Current Liabilities	29 884	26 472	38 160	42 667	33 606	43 680	55 839	66 424	63 012	96 367	106 986
Advances Credits Directors				253	676	2 426	3 910	5 951	7 804	9 939	12 054
Advances Credits Made In Period Directors					423	2 088	2 000	2 041	2 156	2 312
Advances Credits Repaid In Period Directors						338	516		303	177
Creditors Due Within One Year Total Current Liabilities	31 062	31 894	24 303
Fixed Assets	5 750	5 975	7 221
Tangible Fixed Assets Additions		2 216	3 653	1 720
Tangible Fixed Assets Cost Or Valuation	31 438	33 654	37 307	18 863
Tangible Fixed Assets Depreciation	25 688	27 679	30 086	13 331
Tangible Fixed Assets Depreciation Charge For Period		1 991	2 407
Creditors Due Within One Year			24 303	35 677
Number Shares Allotted			2	2
Par Value Share				1
Share Capital Allotted Called Up Paid			-2	-2
Tangible Fixed Assets Depreciation Charged In Period				1 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 598
Tangible Fixed Assets Disposals				20 164