You Lifestyle Salon Ltd in Bristol, BS15 9QQ

Description

Data updated on: 01-11-2023

You Lifestyle Salon came into being in 2012 as a company enlisted under no 07968265, located at BS15 9QQ Bristol at 33 Hopps Road. The company has been in business for 12 years and its current status is active. This business's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. February 28, 2023 is the last time the company accounts were filed.

Since February 28, 2012, the company has only been overseen by 1 managing director: Teresa P. who has been supervising it for 12 years.

Teresa P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency

Balance Sheet
Cash Bank On Hand			5 882	14 456	6 312		561
Current Assets	21 050	23 916	22 787	19 550	12 201	15 498	14 409
Debtors	17 550	15 512	7 673	357	1 830	13 750	13 448
Net Assets Liabilities			12 751	15 983	5 690	885	-250
Other Debtors			7 673	357	1 217	5 238	3 148
Property Plant Equipment			876	1 577	1 183	2 196	1 965
Total Inventories			9 232	4 737	4 059	1 748	400
Cash Bank In Hand		3 000	5 882
Intangible Fixed Assets	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	1 687	8 309	12 751
Stocks Inventory	3 500	5 404	9 232
Tangible Fixed Assets	255	876	876

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 587	8 209	12 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment			694	1 220	1 614	2 347	3 002
Additions Other Than Through Business Combinations Property Plant Equipment				1 227		1 746	424
Amounts Owed By Group Undertakings Participating Interests				286	613	8 512	10 300
Average Number Employees During Period			7	8	8	7	3
Bank Overdrafts			3 517			12 846	14 398
Corporation Tax Payable			6 803	6 330	3 274	3 947	919
Creditors			22 912	15 144	15 694	22 809	20 624
Fixed Assets	16 255	14 876	12 876	11 577	9 183	8 196	5 965
Future Minimum Lease Payments Under Non-cancellable Operating Leases				18 920	12 767	6 614	6 614
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				526	394	733	655
Intangible Assets			12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 568	-6 567	-125	4 406	-3 493	-7 311	-6 215
Other Creditors			600	1 855	684		1 647
Other Taxation Social Security Payable			6 252	4 659	8 226	2 646	1 513
Property Plant Equipment Gross Cost			1 570	2 797	2 797	4 543	4 967
Trade Creditors Trade Payables			5 740	2 300	3 510	3 370	2 147
Capital Employed	1 687	8 309	12 751
Creditors Due Within One Year	35 618	30 483	22 912
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		913	292
Tangible Fixed Assets Cost Or Valuation	365	1 278	1 570
Tangible Fixed Assets Depreciation	110	402	694
Tangible Fixed Assets Depreciation Charged In Period		292	292

Company staff

Teresa P.

Role: Director

Appointed: 28 February 2012

Latest update: 12 February 2024

People with significant control

Teresa P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020

You Lifestyle Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa P.

Patricia W.

People with significant control

Teresa P.

Accounts Documents

Company filings

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