Foxhair Limited in Lisburn, BT28 2GN

Description

Data updated on: 01-11-2023

This firm is known under the name of Foxhair Limited. This company was established 21 years ago and was registered under NI045982 as its reg. no. This registered office of the company is registered in Lisburn. You may find them at 19 Crescent Business Park. The firm's principal business activity number is 96020: Hairdressing and other beauty treatment. 2022-11-30 is the last time company accounts were reported.

The company has just one director presently running this business, namely Sinead K. who has been doing the director's duties since 2003/03/28. The business had been overseen by Dermot K. till 7 years ago. Moreover, the managing director's efforts are regularly helped with by a secretary - Edward C., who was selected by this business 21 years ago.

Sinead K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 753	8 690	5 300	9 286	327	822

Balance Sheet
Cash Bank On Hand						9 870	1 702	2 488	829	3 963	11 551	5 003
Current Assets	176 083	244 808	257 774	280 948	306 058	328 604	418 332	425 863	194 824	230 065	252 329	188 828
Debtors	137 000	162 426	205 996	223 377	263 589	293 984	397 680	396 625	146 100	158 152	160 586	157 094
Net Assets Liabilities						822	377	-13 384	-26 473	-4 937	10 651	27 033
Property Plant Equipment						6 122	27 172	23 811	20 565	13 440	7 235	5 500
Total Inventories						24 750	18 950	26 750	47 895	67 950	80 192	26 731
Other Debtors									133 500	133 500	133 500	133 500
Cash Bank In Hand	14 333	27 382	13 678	10 071	9 719	9 870
Net Assets Liabilities Including Pension Asset Liability	18 753	8 690	5 300	9 286	327	822
Stocks Inventory	24 750	55 000	38 100	47 500	32 750	24 750
Tangible Fixed Assets	12 515	10 241	15 510	9 470	7 239	6 122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 752	8 689	5 299	9 285	326	821
Shareholder Funds	18 753	8 690	5 300	9 286	327	822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 962	29 084	35 433	14 400	19 200	24 000	58 773
Average Number Employees During Period						3	3	5	5	6	5	6
Creditors						333 904	424 461	447 055	7 552	2 295	41 667	31 667
Fixed Assets	12 515	10 241	15 510	9 470	7 239	6 122	27 172	23 811	20 565	13 440	7 235	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 122	6 349	7 125	4 800	4 800	1 735
Net Current Assets Liabilities	15 805	5 766	-1 465	2 122	-6 912	328 604	-6 129	-21 192	-35 986	-13 582	46 458	54 245
Property Plant Equipment Gross Cost						29 084	56 256	59 244	24 000	24 000	64 273
Provisions For Liabilities Balance Sheet Subtotal							3 500	3 500	3 500	2 500	1 375	1 045
Total Additions Including From Business Combinations Property Plant Equipment							27 172	2 988	3 879		1 150
Total Assets Less Current Liabilities	28 320	16 007	14 045	11 592	313 297	334 726	21 043	2 619	-15 421	-142	53 693	59 745
Accrued Liabilities Deferred Income									44 400	88 934	30 979	23 051
Accumulated Amortisation Impairment Intangible Assets									800	800	800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-1 125	-330
Bank Borrowings Overdrafts									3 219	4 174	1 667	12 275
Corporation Tax Payable									610	1 838	15 518	20 923
Finance Lease Liabilities Present Value Total									7 552	2 295	2 295
Intangible Assets Gross Cost									800	800	800
Merchandise									47 895	67 950	80 192	26 731
Other Creditors									82 792	123 287	95 162	25 152
Prepayments Accrued Income									6 985	5 752	2 950	1 725
Provisions										2 500	1 375	1 045
Trade Creditors Trade Payables									9 812	2 500	7 609	22 152
Trade Debtors Trade Receivables									4 088	13 198	17 872	16 325
Creditors Due After One Year	9 567	7 317	8 745	2 306	312 970	333 904
Creditors Due Within One Year	160 278	239 042	259 239	278 826	312 970
Intangible Fixed Assets Aggregate Amortisation Impairment		800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation		800	800	800	800	800
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		715	10 323	5 668	2 646	4 700
Tangible Fixed Assets Cost Or Valuation	14 232	14 947	25 270	21 738	24 384	29 084
Tangible Fixed Assets Depreciation	1 717	4 706	9 760	12 268	17 145	22 962
Tangible Fixed Assets Depreciation Charged In Period		2 989	5 054	4 348	4 877	5 817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 840
Tangible Fixed Assets Disposals				9 200

Company staff

Sinead K.

Role: Director

Appointed: 28 March 2017

Latest update: 28 April 2024

Edward C.

Role: Secretary

Appointed: 28 March 2003

Latest update: 28 April 2024

People with significant control

Sinead K.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Foxhair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead K.

Edward C.

Cs Director Services Limited

Dermot K.

People with significant control

Sinead K.

Accounts Documents

Company filings

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