Clapham (T) Hairdressing Limited
Hairdressing and other beauty treatment · Alton
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£98,871
Cash
—
Turnover
—
Profit / loss
—
Current assets
£168,355
Creditors < 1 year
—
Equity
—
Average employees
27
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £98,871 | £124,873 | — | £77,266 | £28,404 | £6,490 | −£9,347 | £56,992 | £107,303 | £90,360 | £119,851 | £84,651 |
| Equity | — | — | — | £77,266 | £28,404 | £6,490 | −£9,347 | £56,992 | £107,303 | £90,360 | £119,851 | £84,651 |
| Assets | ||||||||||||
| Fixed assets | £84,135 | £96,481 | — | £16,936 | £22,645 | £28,036 | £32,740 | £38,898 | £42,780 | £43,216 | £37,135 | £26,414 |
| Intangible assets | £9,415 | £12,643 | — | £1,291 | £2,939 | £4,587 | £6,236 | £5,767 | £1,367 | £2,808 | — | — |
| Property, plant & equipment | £74,720 | £83,838 | — | £15,645 | £19,706 | £23,449 | £26,504 | £33,131 | £41,413 | £40,408 | £32,885 | £20,722 |
| Current assets | £168,355 | £162,044 | — | £187,172 | £139,894 | £121,186 | £63,129 | £139,586 | £163,521 | £150,970 | £172,302 | £155,411 |
| Cash at bank | — | — | — | £162,159 | £114,915 | £94,187 | £30,450 | £95,764 | £118,478 | £103,070 | £129,896 | £109,140 |
| Debtors | £21,297 | — | £18,631 | £19,142 | £20,049 | £22,317 | £26,624 | £37,543 | £38,343 | £41,295 | £35,577 | £39,603 |
| Stock | £6,217 | £6,457 | — | £5,871 | £4,930 | £4,682 | £6,055 | £6,279 | £6,700 | £6,605 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £83,665 | £93,911 |
| Provisions | £18,680 | £10,823 | — | £3,000 | £3,511 | £4,274 | £4,719 | £5,921 | £7,427 | £7,530 | £5,921 | £3,263 |
| Net current assets | £33,416 | £47,331 | — | £91,228 | £46,770 | £30,228 | −£37,368 | £24,015 | £71,950 | £54,674 | £88,637 | £61,500 |
| Assets less current liabilities | £117,551 | £143,812 | — | £108,164 | £69,415 | £58,264 | −£4,628 | £62,913 | £114,730 | £97,890 | £125,772 | £87,914 |
| People | ||||||||||||
| Average employees | 27 | 24 | — | 21 | 21 | 24 | 27 | 25 | 21 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2003-08-18
All monies
OutstandingAll Assets · created 2003-08-05
All monies
Outstanding