Founded in 2015, Renaissance Hair Salon, classified under reg no. 09646106 is an active company. Currently registered at 5 Brunt Lane DE11 7EW, Swadlincote the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Yvonne C., appointed on 18 June 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Jennifer P.. There were no ex secretaries.
Office Address | 5 Brunt Lane |
Office Address2 | Woodville |
Town | Swadlincote |
Post code | DE11 7EW |
Country of origin | United Kingdom |
Registration Number | 09646106 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or control the company consists of 3 names. As we found, there is Yvonne C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jennifer P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Yvonne C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yvonne C.
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennifer P.
Notified on | 1 August 2017 |
Ceased on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yvonne C.
Notified on | 6 April 2016 |
Ceased on | 1 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | |||||||
Balance Sheet | ||||||||
Current Assets | 100 | 2 031 | 4 528 | 6 747 | 7 928 | 27 355 | 11 954 | 276 |
Net Assets Liabilities | -705 | -4 948 | 16 203 | 9 816 | 3 505 | |||
Cash Bank On Hand | 100 | 1 181 | 4 333 | 6 529 | 5 148 | 27 115 | ||
Debtors | 621 | 2 551 | ||||||
Property Plant Equipment | 2 826 | 2 543 | 2 288 | 2 437 | 3 515 | |||
Total Inventories | 229 | 195 | 218 | 229 | 240 | |||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||||
Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | 4 | 4 | |
Creditors | 4 637 | 10 823 | 13 195 | 10 000 | 17 830 | 6 367 | -2 179 | |
Fixed Assets | 2 826 | 6 421 | 5 743 | 7 346 | 6 678 | 4 229 | 2 250 | |
Net Current Assets Liabilities | 100 | -2 606 | -6 295 | -6 448 | -2 294 | 9 525 | 5 587 | 2 455 |
Total Assets Less Current Liabilities | 100 | 220 | 126 | -705 | 5 052 | 16 203 | 9 816 | 4 705 |
Accumulated Amortisation Impairment Intangible Assets | 969 | 2 075 | 3 821 | 5 567 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 | 597 | 852 | 1 123 | 1 518 | |||
Increase From Amortisation Charge For Year Intangible Assets | 969 | 1 106 | 1 746 | 1 746 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 283 | 255 | 271 | 395 | |||
Intangible Assets | 3 878 | 3 455 | 4 909 | 3 163 | ||||
Intangible Assets Gross Cost | 4 847 | 5 530 | 8 730 | |||||
Property Plant Equipment Gross Cost | 3 140 | 3 140 | 3 140 | 3 560 | 5 033 | |||
Total Additions Including From Business Combinations Intangible Assets | 4 847 | 683 | 3 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 140 | 420 | 1 473 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (2 pages) |
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