Vision Hair & Beauty By Suzanne started in year 2004 as Private Limited Company with registration number 05133692. The Vision Hair & Beauty By Suzanne company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Liverpool at 124 Church Road. Postal code: L37 3NH. Since 2006/06/15 Vision Hair & Beauty By Suzanne Limited is no longer carrying the name Creative Hair By Suzanne.
There is a single director in the firm at the moment - Suzanne B., appointed on 20 May 2004. In addition, a secretary was appointed - David B., appointed on 20 May 2004. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Church Road |
| Office Address2 | Formby |
| Town | Liverpool |
| Post code | L37 3NH |
| Country of origin | United Kingdom |
| Registration Number | 05133692 |
| Date of Incorporation | Thu, 20th May 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 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 20 May 2004
Position: Director
Appointed: 20 May 2004
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Suzanne B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suzanne B.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Creative Hair By Suzanne | June 15, 2006 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 19 235 | 18 221 | 7 256 | -12 971 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 725 | 25 906 | 55 035 | 54 713 | 39 162 | |||
| Current Assets | 47 892 | 42 175 | 25 626 | 22 201 | 26 406 | 57 089 | 56 960 | 41 403 |
| Debtors | 18 | 51 | 60 | 76 | 54 | 47 | 41 | |
| Net Assets Liabilities | -12 972 | 1 215 | ||||||
| Property Plant Equipment | 2 014 | 1 656 | 822 | 704 | 607 | |||
| Total Inventories | 400 | 500 | 2 000 | 2 200 | 2 200 | |||
| Cash Bank In Hand | 47 474 | 41 724 | 25 166 | 21 725 | ||||
| Intangible Fixed Assets | 28 000 | 26 000 | 24 000 | 22 000 | ||||
| Stocks Inventory | 400 | 400 | 400 | 400 | ||||
| Tangible Fixed Assets | 3 813 | 3 055 | 2 470 | 2 014 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 19 234 | 18 220 | 7 255 | -12 972 | ||||
| Shareholder Funds | 19 235 | 18 221 | 7 256 | -12 971 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 20 000 | 28 000 | 30 000 | 32 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 997 | 19 355 | 20 189 | 20 307 | 20 404 | |||
| Corporation Tax Payable | 2 976 | 3 947 | 6 992 | 4 096 | 2 554 | |||
| Creditors | 59 186 | 46 920 | 9 934 | 11 757 | 8 199 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 118 | 97 | |||||
| Intangible Assets | 22 000 | 20 000 | 12 000 | 10 000 | 8 000 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |||||
| Net Current Assets Liabilities | -12 578 | -10 834 | -19 214 | -36 985 | -20 514 | 47 155 | 45 203 | 33 204 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 51 897 | 38 119 | ||||||
| Other Taxation Social Security Payable | 4 198 | 4 305 | 538 | 568 | 613 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 21 011 | 21 011 | 21 011 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -76 | -73 | ||||||
| Total Assets Less Current Liabilities | 19 235 | 18 221 | 7 256 | -12 971 | 1 142 | 59 977 | 55 907 | 41 811 |
| Trade Creditors Trade Payables | 115 | 549 | 83 | 15 | 15 | |||
| Accrued Liabilities Deferred Income | 1 770 | 1 854 | 1 890 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | |||||
| Deferred Tax Asset Debtors | 54 | 47 | 41 | |||||
| Fixed Assets | 31 813 | 29 055 | 26 470 | 24 014 | 12 822 | 10 704 | 8 607 | |
| Creditors Due Within One Year | 60 470 | 53 009 | 44 840 | 59 186 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 14 000 | 16 000 | 18 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 19 235 | 18 221 | 7 256 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 011 | 21 011 | 21 011 | |||||
| Tangible Fixed Assets Depreciation | 17 198 | 17 956 | 18 541 | 18 997 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 758 | 585 | 456 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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