Zoe's Hair Studio Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Zoe's Hair Studio Limited. The firm was started fourteen years ago and was registered under 07411580 as its registration number. The head office of the company is based in Lutterworth. You can reach them at Lonsdale House, High Street. The enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Its latest accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-08-21.

Zoe T. is this particular firm's single managing director, that was assigned this position in 2010. This business had been controlled by Barry W. till October 2010.

Zoe T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-131	-2 685	-5 175	-8 560	-16 138	-15 225

Balance Sheet
Cash Bank In Hand	3 014	455	264	545	844	1 489
Cash Bank On Hand						1 489	762	1 267	1 358	7 689	14 357	3 280
Current Assets				545	2 407	2 169	6 540	3 051	26 778	21 018	37 396	22 134
Debtors					1 563	680	5 778	3 678	25 420	13 329	23 039	17 304
Net Assets Liabilities							-14 612	80	6 249	10 755	12 834	8
Other Debtors						680	5 778	1 784	25 420	13 329	12 206	3 391
Property Plant Equipment						697	1 063	904	768	652	544	454
Tangible Fixed Assets	540	825	701	595	505	697
Total Inventories												1 550

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-132	-2 686	-5 176	-8 561	-16 139	-15 226
Shareholder Funds	-131	-2 685	-5 175	-8 560	-16 138	-15 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						685	873	1 032	1 168	1 284	1 392	1 482
Amounts Owed By Associates								1 894			10 833	13 913
Average Number Employees During Period							2	3	5	5	4	3
Bank Borrowings Overdrafts						5 580	3 276				19 000	19 000
Creditors						18 091	22 215	5 597	21 151	10 791	25 003	22 580
Creditors Due Within One Year	3 685	3 965	6 140	9 700	19 050	18 091
Fixed Assets							1 063	2 798
Increase From Depreciation Charge For Year Property Plant Equipment							188	159	136	116	108	90
Investments Fixed Assets								1 894
Net Current Assets Liabilities	-671	-3 510	-5 876	-9 155	-16 643	-15 922	-15 675	-652	5 627	10 227	12 393	-446
Number Shares Allotted		1	1	1	2	2
Other Creditors						12 206	18 616	5 585	5 364	6 425	976	840
Other Loans Classified Under Investments								1 894
Other Taxation Social Security Payable						305	323	12	728	1 926	5 027	2 740
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 382	1 936	1 936	1 936	1 936	1 936
Provisions For Liabilities Balance Sheet Subtotal								172	146	124	103
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		431				315
Tangible Fixed Assets Cost Or Valuation	636	1 067	1 067	1 067	1 067	1 382
Tangible Fixed Assets Depreciation	96	242	366	472	562	685
Tangible Fixed Assets Depreciation Charged In Period		146	124	106	90	123
Total Additions Including From Business Combinations Property Plant Equipment							554
Total Assets Less Current Liabilities	-131	-2 685	-5 175	-8 560	-16 138	-15 225	-14 612	252	6 395	10 879	12 937	8
Trade Creditors Trade Payables									1 084	748

Company staff

Zoe T.

Role: Director

Appointed: 19 October 2010

Latest update: 24 April 2024

People with significant control

Zoe T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne T.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 January 2014

Zoe's Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe T.

Barry W.

People with significant control

Zoe T.

Anne T.

Accounts Documents

Company filings

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