Zig Zag Hair & Beauty Limited in Scunthorpe, DN15 9YG

Description

Data updated on: 01-11-2023

Zig Zag Hair & Beauty Limited may be found at Suite 9 Normanby Gateway, Lysaghts Way in Scunthorpe. The company's zip code is DN15 9YG. Zig Zag Hair & Beauty has been active in this business since the company was set up on 2009-11-18. The company's registered no. is 07079521. The enterprise's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Its latest financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2022-11-18.

Christopher B. is this specific company's only managing director, who was assigned this position in 2009.

Executives with significant control over the firm are: Christopher B. owns over 1/2 to 3/4 of company shares . Tracy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 108	2 823	1 730	536	-342	8 130

Balance Sheet
Cash Bank In Hand	741	138	854	64	942	1 386
Cash Bank On Hand						1 386	3 872
Current Assets	5 210	4 205	3 607	2 746	3 042	16 401	19 706	19 359	16 410	14 987	26 802	18 880	15 575
Debtors	264	73	78			12 000	12 000
Intangible Fixed Assets	8 572	7 144	5 716	4 288	2 860	1 432
Net Assets Liabilities										13 631	6 847	739	-4 686
Other Debtors						12 000	12 000
Property Plant Equipment						260	1
Stocks Inventory	4 205	3 994	2 675	2 682	2 100	3 015
Tangible Fixed Assets	2 210	1 820	1 430	1 040	650	260
Total Inventories						3 015	3 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 208	2 723	1 630	436	-442	8 030
Shareholder Funds	-1 108	2 823	1 730	536	-342	8 130

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 568	9 996
Accumulated Depreciation Impairment Property Plant Equipment						2 340	2 599
Average Number Employees During Period						3	3	3	3	3	2	3	3
Corporation Tax Payable						2 531	945
Creditors						9 963	9 351	3 242	1 482	1 361	15 141	13 517	11 571
Creditors Due Within One Year	17 100	10 346	9 023	7 538	6 894	9 963
Fixed Assets	10 782	8 964	7 146	5 328	3 510	1 692	5	5	5	5	5	2	2
Increase From Amortisation Charge For Year Intangible Assets							1 428
Increase From Depreciation Charge For Year Property Plant Equipment							259
Intangible Assets						1 432	4
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 428	2 856	4 284	5 712	7 140	8 568
Intangible Fixed Assets Amortisation Charged In Period		1 428	1 428	1 428	1 428	1 428
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Merchandise						3 015	3 834
Net Current Assets Liabilities	-11 890	-6 141	-5 416	-4 792	-3 852	6 438	10 355	16 117	14 928	13 626	21 983	14 254	6 883
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						1 404	2 181
Par Value Share		1	1	1	1	1	1
Profit Loss							2 230
Property Plant Equipment Gross Cost						2 600
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 600	2 600	2 600	2 600	2 600
Tangible Fixed Assets Depreciation	390	780	1 170	1 560	1 950	2 340
Tangible Fixed Assets Depreciation Charged In Period		390	390	390	390	390
Total Assets Less Current Liabilities	-1 108	2 823	1 730	536	-342	8 130	10 360	16 122	14 933	13 631	21 988	14 256	6 885

Company staff

Christopher B.

Role: Director

Appointed: 18 November 2009

Latest update: 16 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Tracy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Zig Zag Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Tracy B.

Accounts Documents

Company filings

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