Hair Graduates Ltd in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

This company is based in Belfast with reg. no. NI060278. It was started in the year 2006. The office of the firm is situated at 216-218 Holywood Road . The zip code is BT4 1PD. This company's principal business activity number is 96020: Hairdressing and other beauty treatment. The business latest annual accounts cover the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Wed, 26th Jul 2023.

We have just one director at present running this specific business, namely Margaret M. who has been executing the director's obligations for 18 years. In addition, the director's efforts are supported by a secretary - Joanna C., who joined this business in 2006.

Margaret M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	28 698	10 733	-241

Balance Sheet
Cash Bank In Hand	20 417	27 968
Current Assets	31 692	30 069
Debtors		2 101
Intangible Fixed Assets	22 500
Net Assets Liabilities Including Pension Asset Liability	28 698	10 733	-241
Stocks Inventory	11 275
Tangible Fixed Assets	16 493	10 961

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28 697	10 732	-242
Shareholder Funds	28 698	10 733	-241

Other Financial Data
Creditors			241
Net Current Assets Liabilities	-10 295	-228	-241
Total Assets Less Current Liabilities	28 698	10 733	-241
Creditors Due Within One Year	41 987	30 297	241
Fixed Assets	38 993	10 961
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	45 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		22 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	95 850	14 423
Tangible Fixed Assets Depreciation	79 357	3 462
Tangible Fixed Assets Depreciation Charged In Period		577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		76 472	3 462
Tangible Fixed Assets Disposals		81 427	14 423

Company staff

Joanna C.

Role: Secretary

Appointed: 26 July 2006

Latest update: 7 March 2024

Margaret M.

Role: Director

Appointed: 26 July 2006

Latest update: 7 March 2024

People with significant control

Margaret M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Hair Graduates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Margaret M.

Dorothy K.

People with significant control

Margaret M.

Accounts Documents

Company filings

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