Volume Hair Design (at 59) Limited in Eastleigh, SO50 9FD

Description

Data updated on: 01-11-2023

Volume Hair Design (at 59) is a business registered at SO50 9FD Eastleigh at Wessex House. This business has been operating since 2004 and is registered under the identification number 05087373. This business has been operating on the UK market for twenty years now and company current status is active. This firm's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. 2023/03/31 is the last time the accounts were filed.

There's a solitary managing director currently leading the following business, specifically Jacqueline W. who's been carrying out the director's obligations for twenty years.

Jacqueline W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	5 274	6 001

Balance Sheet
Cash Bank On Hand						2 004	2 436	3 189	2 623	2 282	1 146	3 697	2 427
Current Assets	5 926	3 596	2 993	3 436	5 256	2 997	3 335	4 102	3 535	3 221	2 183	5 497	4 291
Debtors		90	83	85	734	593	499	513	512	539	537	800	864
Net Assets Liabilities						5 732	5 159	5 719	5 806	5 864	597	7 329	6 918
Other Debtors												410	460
Property Plant Equipment						206	155	116	87	65	49	37	28
Total Inventories						400	400	400	400	400	500	1 000	1 000
Cash Bank In Hand	5 526	3 106	2 510	2 951	4 122	2 004
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	5 274	6 001	5 953	5 657	7 110	5 732
Stocks Inventory	400	400	400	400	400	400
Tangible Fixed Assets	543	654	490	367	275	206

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 264	5 991	5 943	5 647	7 100	5 722
Shareholder Funds	5 274	6 001

Other Financial Data
Accrued Liabilities Deferred Income							-1	1		1		1
Accumulated Depreciation Impairment Property Plant Equipment							120	159	188	989	1 005	1 017	1 026
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable												107
Creditors						7 471	8 331	8 499	7 816	7 422	11 635	8 205	7 401
Dividends Paid On Shares													1 000
Fixed Assets	10 543	10 654	10 490	10 367	10 275	10 206	10 155	10 116	10 087	10 065	10 049	10 037	10 028
Increase Decrease In Depreciation Impairment Property Plant Equipment							51	39	29	22	16	12	9
Increase From Depreciation Charge For Year Property Plant Equipment							51	39	29	22	16	12	9
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors						7 351	7 351	7 554	7 436	7 303	7 303	7 147	6 980
Net Current Assets Liabilities	-5 269	-4 653	-4 537	-4 710	-3 165	-4 474	-4 996	-4 397	-4 281	-4 201	-9 452	-2 708	-3 110
Other Creditors											255	307	17
Other Remaining Borrowings											4 011
Other Taxation Social Security Payable						120	630	658	128	95	59	151
Prepayments Accrued Income						593	499	513	512	539	537	390	404
Property Plant Equipment Gross Cost							275	275	275	1 054	1 054	1 054	1 054
Raw Materials Consumables						400	400	400	400	400	500	1 000	1 000
Short-term Investments Classified As Cash Cash Equivalents											8 125	699
Taxation Social Security Payable												258	359
Total Assets Less Current Liabilities	5 274	6 001				5 732	5 159	5 719	5 806	5 864	597	7 329	6 918
Trade Creditors Trade Payables							351	286	252	23	7	492	45
Creditors Due Within One Year Total Current Liabilities	11 195	8 249
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		329
Tangible Fixed Assets Cost Or Valuation	543	654	654	367	275	275
Tangible Fixed Assets Depreciation		218	164	123	92	69
Tangible Fixed Assets Depreciation Charge For Period		218
Advances Credits Directors					7 351	7 351
Capital Employed		6 001	5 953	5 657	7 110	5 732
Creditors Due Within One Year		8 249	7 530	8 146	8 421	7 471
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			164	123	92	69

Company staff

Jacqueline W.

Role: Director

Appointed: 29 March 2004

Latest update: 14 March 2024

People with significant control

Jacqueline W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 September 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 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
End Date For Period Covered By Report	31 March 2014

Volume Hair Design (at 59) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Stuart W.

People with significant control

Jacqueline W.

Accounts Documents

Company filings

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