Warwickshire Hair Clinic Limited in Coventry, CV5 9NL

Description

Data updated on: 01-11-2023

Registered with number 09261052 ten years ago, Warwickshire Hair Clinic Limited was set up as a Private Limited Company. Its actual office address is 38 Pangfield Park, Coventry. It is known as Warwickshire Hair Clinic Limited. Moreover the firm also operated as Warwickshire Hair And Scalp Consultancy until it was changed 8 years from now. This business's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-03-31 is the last time when the company accounts were reported.

In this business, all of director's responsibilities have so far been performed by Helen M. who was arranged to perform management duties ten years ago.

Helen M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Warwickshire Hair Clinic Limited 2016-11-16
Warwickshire Hair And Scalp Consultancy Limited 2014-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 130

Balance Sheet
Cash Bank On Hand	2 317	3 132	2 469	1 086	20	2 044	3 634	1 622
Current Assets	4 769		3 295	2 456	2 423	2 864	4 604	7 203
Debtors	1 487	118	36	245	1 363			4 461
Net Assets Liabilities			1 249	26	111	-239	478	77
Other Debtors	1 487	118	36	245	1 363			4 461
Property Plant Equipment	341	273	219	175	140	112	90	72
Total Inventories	965	860	790	1 125	1 040	820	970
Cash Bank In Hand	2 317
Stocks Inventory	965
Tangible Fixed Assets	341

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 129
Shareholder Funds	1 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	129	197	251	295	330	358	380	398
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts					308			2 430
Corporation Tax Payable	2 417	21
Creditors			2 223	2 572	2 425	3 194	4 199	2 430
Dividends Paid	8 800	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		68		44	35	28	22	18
Issue Equity Instruments	1
Net Current Assets Liabilities	843		1 072	-116	-2	-330	405	2 449
Other Creditors	1 509	4 184	1 934	1 633	1 250	2 367	2 633	1 573
Other Taxation Social Security Payable		946	289	939	867	827	1 566	3 181
Profit Loss	9 929	14
Property Plant Equipment Gross Cost	470		470	470	470	470	470
Provisions For Liabilities Balance Sheet Subtotal			42	33	27	21	17	14
Total Assets Less Current Liabilities	1 184		1 291	59	138	-218	495	2 521
Creditors Due Within One Year	3 926
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	54
Share Capital Allotted Called Up Paid	1

Company staff

Helen M.

Role: Director

Appointed: 13 October 2014

Latest update: 25 April 2024

People with significant control

Helen M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Warwickshire Hair Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

People with significant control

Helen M.

Accounts Documents

Company filings

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