Founded in 2002, Rendezvous Hair Design, classified under reg no. 04468062 is an active company. Currently registered at 14 Frogmore Avenue SA2 9DJ, Swansea the company has been in the business for 22 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Clare B., appointed on 24 June 2002. In addition, a secretary was appointed - Clare B., appointed on 24 June 2002. As of 9 June 2024, there was 1 ex director - Dilys J.. There were no ex secretaries.
Office Address | 14 Frogmore Avenue |
Office Address2 | Sketty |
Town | Swansea |
Post code | SA2 9DJ |
Country of origin | United Kingdom |
Registration Number | 04468062 |
Date of Incorporation | Mon, 24th Jun 2002 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Clare B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Dilys J. This PSC owns 25-50% shares.
Clare B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Dilys J.
Notified on | 1 July 2016 |
Ceased on | 23 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 16 075 | 14 912 | 13 385 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 439 | 6 460 | 7 635 | |||||||
Cash Bank On Hand | 7 635 | 2 505 | 5 580 | 8 250 | 8 003 | 23 167 | 35 614 | 27 150 | ||
Current Assets | 8 139 | 7 160 | 8 335 | 3 205 | 6 280 | 8 750 | 8 703 | 23 517 | 35 864 | 27 400 |
Intangible Fixed Assets | 12 000 | 10 500 | 9 000 | |||||||
Net Assets Liabilities | 13 385 | 6 667 | 9 078 | 10 120 | 10 835 | 24 087 | 36 757 | 39 421 | ||
Net Assets Liabilities Including Pension Asset Liability | 16 075 | 14 912 | 13 385 | |||||||
Property Plant Equipment | 75 | 1 312 | 1 259 | 1 197 | 1 961 | 2 703 | 3 122 | |||
Stocks Inventory | 700 | 700 | 700 | |||||||
Tangible Fixed Assets | 235 | 141 | 75 | |||||||
Total Inventories | 700 | 700 | 700 | 500 | 700 | 350 | 250 | 250 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 975 | 14 812 | 13 285 | |||||||
Shareholder Funds | 16 075 | 14 912 | 13 385 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 21 000 | 22 500 | 23 000 | 23 500 | 24 000 | 24 500 | 25 000 | 25 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 830 | 3 112 | 3 165 | 3 227 | 3 717 | 4 109 | 4 650 | 5 274 | ||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | 6 | 6 | |||
Creditors | 3 904 | 5 229 | 5 340 | 6 206 | 5 708 | 7 512 | 7 108 | 5 172 | ||
Creditors Due Within One Year | 4 178 | 2 768 | 3 904 | |||||||
Fixed Assets | 12 235 | 10 641 | 9 075 | 8 812 | 8 259 | 7 697 | 7 961 | 8 203 | 8 122 | 17 314 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 53 | 62 | 490 | 392 | 541 | 624 | |||
Intangible Assets | 9 000 | 7 500 | 7 000 | 6 500 | 6 000 | 5 500 | 5 000 | 4 500 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 19 500 | 21 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
Net Current Assets Liabilities | 3 961 | 4 392 | 4 431 | -2 024 | 940 | 2 544 | 2 995 | 16 005 | 28 756 | 22 228 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 158 | 2 758 | 2 862 | 2 448 | 1 629 | 2 825 | 1 605 | 1 530 | ||
Other Taxation Social Security Payable | 510 | -1 | -1 | 832 | 1 289 | 3 590 | 4 134 | 3 142 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 905 | 4 424 | 4 424 | 4 424 | 5 678 | 6 812 | 7 772 | 18 088 | ||
Provisions For Liabilities Balance Sheet Subtotal | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | ||
Provisions For Liabilities Charges | 121 | 121 | 121 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 905 | 2 905 | ||||||||
Tangible Fixed Assets Depreciation | 2 670 | 2 764 | 2 830 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 | 66 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 519 | 1 254 | 1 134 | 960 | 10 316 | |||||
Total Assets Less Current Liabilities | 16 196 | 15 033 | 13 506 | 6 788 | 9 199 | 10 241 | 10 956 | 24 208 | 36 878 | 39 542 |
Trade Creditors Trade Payables | 3 236 | 2 472 | 2 479 | 2 926 | 2 790 | 1 097 | 1 369 | 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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