Founded in 2004, Reuben Wood Hair Salon, classified under reg no. 05219075 is an active company. Currently registered at The Design House M4 1HQ, Northern Quarter the company has been in the business for twenty years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 10th September 2004 Reuben Wood Hair Salon Limited is no longer carrying the name Ruben Wood Hair Salon.
The firm has one director. Reuben W., appointed on 1 September 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Graham W. and who left the the firm on 21 May 2020. In addition, there is one former secretary - Graham W. who worked with the the firm until 21 May 2020.
Office Address | The Design House |
Office Address2 | 110 High Street |
Town | Northern Quarter |
Post code | M4 1HQ |
Country of origin | United Kingdom |
Registration Number | 05219075 |
Date of Incorporation | Wed, 1st Sep 2004 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Reuben W. This PSC and has 50,01-75% shares. Another one in the PSC register is Graham W. This PSC owns 50,01-75% shares.
Reuben W.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Graham W.
Notified on | 7 April 2016 |
Ceased on | 21 May 2020 |
Nature of control: |
50,01-75% shares |
Ruben Wood Hair Salon | September 10, 2004 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 885 | 328 | 1 291 | 135 | 298 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 21 331 | 12 819 | 14 010 | 11 558 | 19 171 | |||||||
Current Assets | 56 810 | 46 659 | 43 935 | 46 604 | ||||||||
Debtors | 27 929 | 26 315 | 22 475 | 26 321 | 13 028 | |||||||
Net Assets Liabilities | 326 | 21 490 | 8 075 | 6 297 | 3 444 | 121 | 334 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 885 | 328 | 1 291 | 135 | 298 | |||||||
Other Debtors | 24 010 | 20 410 | 18 438 | 23 414 | 11 560 | |||||||
Stocks Inventory | 7 550 | 7 525 | 7 450 | 8 725 | 8 550 | |||||||
Tangible Fixed Assets | 27 913 | 26 041 | 27 421 | 26 592 | 25 236 | |||||||
Trade Debtors | 3 919 | 5 867 | 4 037 | 2 907 | 1 468 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 785 | 228 | 1 191 | 35 | 198 | |||||||
Shareholder Funds | 1 885 | 328 | 1 291 | 135 | 298 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 10 | 11 | 10 | |||||||||
Bank Loans Overdrafts After One Year | 35 000 | 35 000 | ||||||||||
Creditors | -62 235 | -58 595 | -43 194 | -42 853 | -62 793 | -49 371 | -38 489 | |||||
Creditors Due After One Year | 35 000 | 35 000 | 35 000 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 35 000 | 35 000 | ||||||||||
Creditors Due Within One Year | 37 372 | 35 065 | 38 061 | 65 687 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 47 838 | 37 372 | ||||||||||
Debtors Due Within One Year | 38 | |||||||||||
Fixed Assets | 27 913 | 26 041 | ||||||||||
Fixtures Fittings Tools Equipment | 21 689 | 19 817 | ||||||||||
Fixtures Fittings Tools Equipment Additions | 1 629 | |||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 86 613 | 88 242 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation | 64 924 | 68 425 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 3 501 | |||||||||||
Net Current Assets Liabilities | 8 972 | 9 287 | 8 870 | 8 543 | -24 938 | -62 235 | -17 895 | -26 108 | -25 859 | 24 945 | 8 364 | 10 683 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Other Creditors Due Within One Year | 38 583 | 25 575 | ||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Current Asset | 38 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 629 | 5 120 | 3 002 | 2 065 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 92 837 | 94 466 | 99 586 | 102 588 | ||||||||
Tangible Fixed Assets Depreciation | 64 924 | 68 425 | 72 165 | 75 996 | 79 417 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 740 | 3 831 | 3 421 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 501 | |||||||||||
Taxation Social Security Due Within One Year | 3 553 | |||||||||||
Total Assets Less Current Liabilities | 36 885 | 35 328 | 36 291 | 35 135 | 298 | 4 011 | 25 675 | 12 260 | 10 482 | 63 629 | 44 066 | 42 178 |
Trade Creditors Within One Year | 5 702 | 11 797 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy