White Orchid Salon Ltd in Bovey Tracey, TQ13 9AL

Description

Data updated on: 01-11-2023

This business known as White Orchid Salon was founded on 2016-04-20 as a Private Limited Company. This company's head office can be found at Bovey Tracey on 6 Station Road. Assuming you need to reach the company by mail, the post code is TQ13 9AL. The official registration number for White Orchid Salon Ltd is 10136362. This company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The company's most recent accounts detail the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-22.

There seems to be one director this particular moment overseeing the following company, specifically Kara P. who's been carrying out the director's assignments since 2016-04-20.

Kara P. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	176	7	196			5 259	1 407
Current Assets	21 176	18 541	19 046	14 686	38 158	36 172	15 556
Debtors		1 824	6 142	286	24 898	26 524	10 916
Net Assets Liabilities				-1 430	-2 852	6 955	-14 678
Other Debtors		1 824	6 142	286	24 898	26 524	10 916
Property Plant Equipment	8 868	7 726	6 295	5 133	4 189	3 421	3 228
Total Inventories	21 000	16 710	12 708	14 400	13 260	4 389	3 233

Other Financial Data
Accrued Liabilities Deferred Income					10 164	6 068	5 598
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 164	6 068
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000		11 000
Accumulated Depreciation Impairment Property Plant Equipment	1 996	3 759	5 190	6 352	7 296	8 064	8 707
Acquired Through Business Combinations Intangible Assets	11 000
Additions Other Than Through Business Combinations Property Plant Equipment	10 864	621					450
Administrative Expenses	116 869
Amortisation Expense Intangible Assets	2 200
Amortisation Rate Used For Intangible Assets		20	20	20	20		20
Amounts Owed To Directors	16 781	3 949		13 909
Average Number Employees During Period	8	10	6	2	2	1	1
Bank Borrowings Overdrafts		1 687	4 454	651	250
Corporation Tax Payable	1 800	4 711	2 459		185	2 488	3 529
Creditors	38 370	28 699	29 340	23 449	45 199	26 570	33 462
Depreciation Expense Property Plant Equipment	1 996
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15		15
Fixed Assets	17 668	14 326	10 695	7 333	4 189	3 421
Gross Profit Loss	123 715
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	1 996	1 763	1 431	1 162	944		643
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000		11 000
Interest Payable Similar Charges Finance Costs	572
Net Current Assets Liabilities	-17 194	-10 158	-10 294	-8 763	-7 041	3 534	-17 906
Operating Profit Loss	6 846
Other Creditors		10 650	8 558	7 163	34 600	24 082	20 119
Other Taxation Social Security Payable	9 072	3 109	7 215
Profit Loss	4 474
Profit Loss On Ordinary Activities Before Tax	6 274
Property Plant Equipment Gross Cost	10 864	11 485	11 485	11 485	11 485	11 485	11 935
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 800
Total Assets Less Current Liabilities	474	4 168	401	-1 430	-2 852	13 023	-14 678
Trade Creditors Trade Payables	10 717	4 593	6 654	1 726			4 216
Turnover Revenue	162 404
Advances Credits Directors	16 781	3 949	26 833
Advances Credits Made In Period Directors		75 429	26 470
Advances Credits Repaid In Period Directors		88 261	49 354

Company staff

Kara P.

Role: Director

Appointed: 20 April 2016

Latest update: 5 February 2024

People with significant control

Kara P.

Notified on 20 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

White Orchid Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kara P.

People with significant control

Kara P.

Accounts Documents

Company filings

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