E S Hairdressing Limited is a private limited company that can be found at 18-20 Library Street, Wigan WN1 1NN. Its total net worth is estimated to be 34951 pounds, while the fixed assets the company owns come to 159049 pounds. Incorporated on 2002-10-18, this 21-year-old company is run by 2 directors and 1 secretary.
Director Kay S., appointed on 18 October 2002. Director Elaine S., appointed on 18 October 2002.
As far as secretaries are concerned, we can mention: Kay S., appointed on 18 October 2002.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2022-10-18 and the deadline for the following filing is 2023-11-01. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 18-20 Library Street |
Town | Wigan |
Post code | WN1 1NN |
Country of origin | United Kingdom |
Registration Number | 04567191 |
Date of Incorporation | Fri, 18th Oct 2002 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Marie S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kay S. This PSC owns 25-50% shares.
Marie S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Kay S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Net Worth | 34 951 | 44 266 | 52 623 | 68 514 | 80 135 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 23 324 | 32 030 | 34 884 | 33 675 | 29 263 | |||||||
Current Assets | 31 072 | 39 917 | 45 941 | 42 945 | 46 727 | 45 277 | 47 534 | 54 450 | 38 282 | 46 042 | 58 995 | 46 280 |
Debtors | 6 398 | 6 437 | 9 607 | 7 820 | 35 795 | |||||||
Net Assets Liabilities | 65 725 | 106 118 | 108 317 | 117 659 | 130 282 | 146 270 | 144 442 | 178 694 | ||||
Net Assets Liabilities Including Pension Asset Liability | 34 951 | 44 266 | 52 623 | 68 514 | 80 135 | |||||||
Stocks Inventory | 1 350 | 1 450 | 1 450 | 1 450 | 1 450 | |||||||
Tangible Fixed Assets | 159 049 | 158 311 | 158 262 | 158 516 | 157 911 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 851 | 45 691 | 52 523 | 68 414 | 80 035 | |||||||
Shareholder Funds | 34 951 | 44 266 | 52 623 | 68 514 | 80 135 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 7 | 7 | 7 | 9 | 9 | |||||||
Creditors | 42 953 | 288 864 | 285 059 | 255 886 | 243 575 | 261 321 | 226 703 | 206 584 | ||||
Creditors Due After One Year | 89 759 | 78 527 | 67 063 | 55 144 | 42 953 | |||||||
Creditors Due Within One Year | 65 411 | 73 910 | 84 517 | 77 803 | 101 331 | |||||||
Fixed Assets | 158 550 | 423 519 | 425 075 | 403 617 | 394 570 | 402 972 | 394 086 | 394 086 | ||||
Net Current Assets Liabilities | -34 339 | -33 993 | -38 576 | -34 858 | -49 872 | -51 322 | -31 699 | -31 347 | -20 713 | 4 619 | -22 941 | -8 808 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 672 | 1 060 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 177 335 | 177 335 | 178 007 | 179 067 | ||||||||
Tangible Fixed Assets Depreciation | 18 286 | 19 024 | 19 745 | 20 551 | 21 156 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 738 | 721 | 806 | 605 | ||||||||
Total Assets Less Current Liabilities | 124 710 | 124 318 | 119 686 | 123 658 | 108 678 | 107 228 | 383 982 | 372 270 | 373 857 | 407 591 | 371 145 | 385 278 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 9th, August 2023 |
accounts | Free Download (5 pages) |
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