Zoology Hair Studio Ltd, E11 2RL

Description

Data updated on: 01-11-2023

Zoology Hair Studio came into being in 2002 as a company enlisted under no 04573533, located at E11 2RL Leytonstone at 145 High Street Wanstead. This firm has been in business for twenty two years and its last known status is active. This firm has a history in business name changes. In the past, the firm had two different company names. Before 2014 the firm was prospering as Zoology Hair Studio and up to that point the registered company name was Zoology Men. This firm's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. 2022-10-31 is the last time when the company accounts were filed.

Concerning this specific company, the full scope of director's tasks have so far been performed by Mark M. who was formally appointed on Fri, 25th Oct 2002. The following company had been directed by Eimear D. up until 2012.

Mark M. 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.

Previous company's names
Zoology Hair Studio Ltd 2014-04-02
Zoology Hair Studio Ltd 2014-04-02
Zoology Men Limited 2002-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	131 949	148 628	173 977

Balance Sheet
Cash Bank On Hand						44 311	62 578	25 985
Current Assets	209 644	225 091	258 186	254 090	250 343	304 902	314 452	278 546	236 961
Debtors	203 523	219 194	253 205	247 375	240 189	251 424	247 992	247 545	234 297
Property Plant Equipment			2 190	3 053	1 859	1 952	8 111	6 195	5 344
Stocks Inventory	6 121	5 897	4 981
Tangible Fixed Assets	4 496	3 034	2 190
Total Inventories			4 981	6 715	10 154	9 167	3 882	5 016	2 664

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	131 947	148 626	173 975
Shareholder Funds	131 949	148 628	173 977

Other Financial Data
Amount Specific Advance Or Credit Directors		37 309	28 152	3 658
Amount Specific Advance Or Credit Repaid In Period Directors			9 157	31 810
Accrued Liabilities Deferred Income			1 510	17 089	19 210	60 010	19 895	31 895	34 895
Accumulated Depreciation Impairment Property Plant Equipment			108 374	110 057	111 251	112 241	114 770	117 370	119 771
Amounts Owed By Group Undertakings			202 420	229 037	233 744	233 744	233 744	233 744	233 744
Average Number Employees During Period			16	15	16	17	14	15	16
Bank Borrowings Overdrafts			11 420	17 316	13 118				225
Corporation Tax Payable			16 466	7 816	6 141	13 034	26 767
Corporation Tax Recoverable			7 038	11 717
Creditors			86 399	84 320	95 099	129 120	112 691	109 909	116 727
Creditors Due Within One Year	82 191	79 497	86 399
Debtors Due After One Year	-153 327	-9 740	-7 038
Dividends Paid				34 000	37 000	34 000	31 000	31 000	35 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			24 000	24 000	36 500	48 000	48 000	48 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 683	1 194	990	2 529	2 600	2 401
Merchandise			4 981	6 715	10 154	9 167	3 882	5 016	2 664
Net Current Assets Liabilities	127 453	145 594	171 787	169 770	155 244	175 782	201 761	168 637	120 234
Number Shares Allotted		2	2
Other Creditors			1 050	4 479	1 771	6 198	9 763	-486	6 664
Other Taxation Social Security Payable			4 463	5 600	6 565	11 533	17 884	15 832	25 675
Par Value Share		1	1
Prepayments Accrued Income			10 504	6 537	6 255	17 565	14 248	13 801	553
Profit Loss				32 846	21 280	54 631	63 138	-4 040	-14 254
Property Plant Equipment Gross Cost			110 564	113 110	113 110	114 193	122 881	123 565	125 115
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		999	330
Tangible Fixed Assets Cost Or Valuation	109 235	110 234	110 564
Tangible Fixed Assets Depreciation	104 739	107 200	108 374
Tangible Fixed Assets Depreciation Charged In Period		2 461	1 174
Total Additions Including From Business Combinations Property Plant Equipment				2 546		1 083	8 688	684	1 550
Total Assets Less Current Liabilities	131 949	148 628	173 977	172 823	157 103	177 734	209 872	174 832	125 578
Trade Creditors Trade Payables			32 499	7 268	22 662	7 847			10 931
Advances Credits Directors	38 120	37 309	28 152
Advances Credits Repaid In Period Directors	8 749	811

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

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 31 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	31 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

Zoology Hair Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Form 10 Secretaries Fd Ltd

Eimear D.

Eimear D.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Zoology Hair Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Form 10 Secretaries Fd Ltd

Eimear D.

Eimear D.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016