Yellow Strawberry Hairdressing Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Yellow Strawberry Hairdressing Limited can be found at Hampshire at Wellesley House, 204 London Road. Anyone can find this business by referencing its postal code - PO7 7AN. This enterprise has been in the field on the English market for seventeen years. The firm is registered under the number 06040404 and their state is active. It 's been twelve years since This firm's name is Yellow Strawberry Hairdressing Limited, but up till 2012 the name was United Salons Hayling Island and before that, up till 2008-11-20 this company was known as Yellow Strawberry Hairdressing. This means it has used three different company names. This business's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-03.

Michelle W. is this specific firm's solitary managing director, that was arranged to perform management duties on 2014-09-08. For 7 years Katie T., had been functioning as a director for the following business up to the moment of the resignation 3 years ago. As a follow-up a different director, namely Michael S. gave up the position ten years ago.

Previous company's names
Yellow Strawberry Hairdressing Limited 2012-03-07
United Salons Hayling Island Limited 2008-11-20
Yellow Strawberry Hairdressing Limited 2007-01-03

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
Net Worth	52 397	84 399	99 481	92 829

Balance Sheet
Cash Bank On Hand				51 037	52 928	50 309	46 172	74 780	27 394	47 876	34 052
Current Assets	45 660	53 683	54 560	64 099	69 802	68 587	64 004	88 187	39 865	58 880	45 119
Debtors	19 000		421	3 262	7 078	8 478	8 032	3 606	2 671	1 204	1 267
Net Assets Liabilities				92 829	92 503	84 591	72 249	90 035	12 464	10 421	1 907
Other Debtors				228	322
Property Plant Equipment				1 816	1 855	2 636	4 078	5 696	4 345	3 398	2 543
Total Inventories				9 800	9 800	9 800	9 800	9 800	9 800	9 800	9 800
Cash Bank In Hand	12 250	39 383	44 339	51 037
Intangible Fixed Assets	80 000	80 000	80 000	72 000
Net Assets Liabilities Including Pension Asset Liability	52 397	84 399	99 481	92 829
Stocks Inventory	14 410	14 300	9 800	9 800
Tangible Fixed Assets	3 125	2 472	2 075	1 816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 297	84 299	99 381	92 729
Shareholder Funds	52 397	84 399	99 481	92 829

Other Financial Data
Accrued Liabilities					3 750	3 750	3 750		6 225	4 975	4 975
Accumulated Amortisation Impairment Intangible Assets				8 000	16 000	24 000	32 000	40 000	48 000	56 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment				10 585	11 251	12 165	13 543	15 223	17 020	18 491	19 346
Additions Other Than Through Business Combinations Property Plant Equipment					705	1 695	2 820	3 298	446	524
Administration Support Average Number Employees					10	8	9	9
Average Number Employees During Period				1	1			9	10	10	10
Bank Borrowings										32 000	24 863
Creditors				45 086	43 104	42 582	43 373	42 766	62 943	32 000	24 863
Dividend Per Share Interim					600	680	700	280
Dividends Paid On Shares Final				57 000	58 685
Fixed Assets	83 125	82 472	82 075	73 816	65 855	58 636	52 078	45 696	36 345	27 398	18 543
Increase From Amortisation Charge For Year Intangible Assets					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment					666	914	1 378	1 680	1 797	1 471	855
Intangible Assets				72 000	64 000	56 000	48 000	40 000	32 000	24 000	16 000
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-30 728	2 041	17 417	19 013	26 702	26 005	20 631	45 421	-23 078	15 827	8 710
Number Shares Issued Fully Paid					100	100	100	100	50	50	50
Other Creditors				32 514	32 257	29 174	-5 118	16 991	54 391	11 217	9 313
Other Inventories				9 800	9 800	9 800	9 800	9 800	9 800	9 800	9 800
Other Payables Accrued Expenses							3 750	3 750	6 225
Other Remaining Borrowings							35 000
Par Value Share		1	1	1	587	1	1	1	1	1	1
Prepayments					318	282	111	2 721	2 671	1 204	1 267
Property Plant Equipment Gross Cost				12 401	13 106	14 801	17 621	20 919	21 365	21 889	21 889
Provisions For Liabilities Balance Sheet Subtotal				-4	50	50	460	1 082	803	804	483
Taxation Social Security Payable				8 876	10 744	9 608	9 741	9 469	450	17 098	12 312
Total Assets Less Current Liabilities	52 397	84 513	99 492	92 829	92 553	84 641	72 709	91 117	13 267	43 225	27 253
Total Borrowings							35 000			32 000	24 863
Trade Creditors Trade Payables				3 696	102	50			395	1 763	2 104
Trade Debtors Trade Receivables				3 030	6 756	8 196	7 921	885
Unpaid Contributions To Pension Schemes							162	198	16
Amount Specific Advance Or Credit Directors				-2 449	-4 215	-5 664	-7 061	-8 169	-9 331
Amount Specific Advance Or Credit Made In Period Directors				26 602	32 083	32 551	33 603	12 892	15 510
Amount Specific Advance Or Credit Repaid In Period Directors				-28 500	-30 000	-34 000	-35 000	-14 000	-16 672
Creditors Due Within One Year	76 388	51 642	37 143	45 086
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges		114	11
Value Shares Allotted	100	100	100	100

Company staff

Michelle W.

Role: Director

Appointed: 08 September 2014

Latest update: 27 February 2024

Katie T.

Role: Director

Appointed: 08 September 2014

Resigned: 28 February 2021

Latest update: 27 February 2024

Debra S.

Role: Secretary

Appointed: 03 January 2007

Resigned: 14 July 2014

Latest update: 27 February 2024

Michael S.

Role: Director

Appointed: 03 January 2007

Resigned: 27 October 2014

Latest update: 27 February 2024

People with significant control

Michelle W. 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.

Michelle W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Katie T.

Notified on 6 April 2016

Ceased on 28 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 June 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Yellow Strawberry Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Katie T.

Debra S.

Michael S.

People with significant control

Michelle W.

Katie T.

Accounts Documents

Company filings

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