Werrington Salon Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

Werrington Salon Limited with reg. no. 07806614 has been in this business field for 13 years. This Private Limited Company can be reached at 7-9 Macon Court, , Crewe and its postal code is CW1 6EA. This enterprise's SIC code is 96020 meaning Hairdressing and other beauty treatment. 2022-01-30 is the last time account status updates were filed.

Caroline C. is the following enterprise's single managing director, who was assigned to lead the company in 2011 in October. The limited company had been led by Yomtov J. until October 2011.

Caroline C. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 796	11 082	15 664	21 010

Balance Sheet
Cash Bank On Hand				21 602	23 793	24 600	4 661	6 266	19 171	17 303	1 221
Current Assets	8 570	10 497	20 673	21 792	26 867	28 349	5 965	7 845	20 563	19 539	3 581
Debtors		260	270	190	2 624	3 289	854	1 119	817	1 086	1 260
Net Assets Liabilities				21 010	21 164	16 244	6 976	445	113	1 097	-10 213
Other Debtors										1 087	1 260
Property Plant Equipment				144	122		5 591	5 246	4 459	3 790	3 221
Total Inventories					450	460	450	460	575	1 150	1 100
Cash Bank In Hand	8 571	10 237	20 403	21 602
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 796	11 082	15 664	21 010
Tangible Fixed Assets	234	199	169	144

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 696	10 982	15 564	20 910
Shareholder Funds	3 796	11 082	15 664	21 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				131	153		987	1 912	2 699	3 368	3 937
Additions Other Than Through Business Combinations Property Plant Equipment							6 578	580
Average Number Employees During Period				2	2	2	3	2	2	3	4
Creditors				5 000	15 825	20 105	9 518	15 650	26 062	21 513	16 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-153
Disposals Property Plant Equipment						-275
Fixed Assets	18 234	16 199	14 169	12 144		8 000	11 591	9 246	6 459	3 790
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					22		987	925	787	669	569
Intangible Assets				12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	609	4 930	11 529	13 866	11 042	8 244	-3 553	-7 805	-5 499	-1 973	-12 822
Other Inventories					450
Property Plant Equipment Gross Cost				275	275		6 578	7 158	7 158	7 158	7 158
Provisions For Liabilities Balance Sheet Subtotal							1 062	996	847	720	612
Taxation Social Security Payable				242				127	593	1 301	365
Total Assets Less Current Liabilities	18 843	21 129	25 698	26 010	21 164	16 244	8 038	1 441	960	1 817	-9 601
Trade Creditors Trade Payables						377	964	382	477	232	66
Creditors Due After One Year	15 000	10 000	10 000	5 000
Creditors Due Within One Year	7 961	5 567	9 144	7 926
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	-1
Provisions For Liabilities Charges	47	47	34
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	275
Tangible Fixed Assets Cost Or Valuation	275	275	275
Tangible Fixed Assets Depreciation	41	76	106	131
Tangible Fixed Assets Depreciation Charged In Period	41	35	30	25

Company staff

Caroline C.

Role: Director

Appointed: 12 October 2011

Latest update: 22 January 2024

People with significant control

Caroline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 May 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Werrington Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Yomtov J.

People with significant control

Caroline C.

Accounts Documents

Company filings

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