Hair Traffic Salons Group Limited in Belfast, BT15 3HN

Description

Data updated on: 01-11-2023

1977 is the date that marks the founding of Hair Traffic Salons Group Limited, a firm which is situated at Block 4 Jennymount Business Park, North Derby Street in Belfast. This means it's been fourty seven years Hair Traffic Salons Group has been on the British market, as it was established on 1977-05-05. Its registered no. is NI012024 and the company zip code is BT15 3HN. The firm's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The business latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-01-11.

The enterprise owns two trademarks, all are valid. The first trademark was registered in 2014.

From the data we have gathered, the limited company was created fourty seven years ago and has been run by seven directors, out of whom five (Catriona M., Emmalouise M., Jacqueline T. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still listed as current directors. To find professional help with legal documentation, this limited company has been utilizing the skillset of Nicole D. as a secretary since the appointment on 2006-12-20.

Trademark UK00003048817

Trademark image:	-
Trademark name:	TEMORA
Status:	Application Published
Filing date:	2014-03-27
Owner name:	Hair Traffic Salons Group Ltd
Owner address:	10-12 Rosemary Street, Belfast, United Kingdom, BT1 1QD

Trademark UK00003044581

Trademark image:	-
Trademark name:	DREAM GODDESS
Status:	Application Published
Filing date:	2014-02-28
Owner name:	Hair Traffic Salons Group Ltd
Owner address:	10-12 Rosemary Street, Belfast, United Kingdom, BT1 1QD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 895	290 076	372 990	450 802	804 034	2 155 996

Balance Sheet
Cash Bank On Hand						1 506 548	826 515	354 278	456 255	350 481	411 582
Current Assets	488 866	719 882	731 035	834 371	1 119 800	2 406 548	2 126 922	2 356 348	2 348 922	1 842 749	1 828 040
Debtors						38 189	300 407	802 070	748 105	317 268	316 458
Net Assets Liabilities						2 155 996	2 238 843	2 363 166	2 337 578	2 266 448	2 329 647
Property Plant Equipment						415 310	402 174	399 858	361 239	348 972	332 533
Total Inventories						900 000	1 000 000	1 200 000	1 144 562	1 175 000	1 100 000
Cash Bank In Hand	173 866	199 882	231 035	342 371	689 800	1 506 548
Intangible Fixed Assets	19 395	9 697
Net Assets Liabilities Including Pension Asset Liability	183 895	290 076	372 990	450 802	804 034	2 155 996
Stocks Inventory	315 000	520 000	500 000	492 000	430 000	900 000
Tangible Fixed Assets	139 652	130 485	308 460	289 268	345 159	415 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	183 795	289 976	372 890	450 702	803 934	2 155 896
Shareholder Funds	183 895	290 076	372 990	450 802	804 034	2 155 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						357 921	390 876	426 337	445 655	469 757	490 769
Average Number Employees During Period						51	52	40	42	46	42
Balances Amounts Owed By Related Parties									100 000		140
Creditors						697 518	282 634	383 043	367 099	319 604	226 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 219
Disposals Property Plant Equipment									24 875
Fixed Assets	159 047	140 182	308 460	289 268	345 159	415 310	402 174	399 858	361 239	748 972	732 533
Increase From Depreciation Charge For Year Property Plant Equipment							32 955	35 461	25 537	24 102	21 012
Investments Fixed Assets										400 000	400 000
Net Current Assets Liabilities	39 417	164 609	75 417	169 916	464 847	1 747 219	1 844 288	1 973 305	1 981 823	1 523 145	1 601 906
Property Plant Equipment Gross Cost						773 231	793 050	826 195	806 894	818 729	823 302
Provisions For Liabilities Balance Sheet Subtotal						6 533	7 619	9 997	5 484	5 669	4 792
Total Additions Including From Business Combinations Property Plant Equipment							19 819	33 145	5 574	11 835	4 573
Total Assets Less Current Liabilities	198 464	304 791	383 877	459 184	810 006	2 162 529	2 246 462	2 373 163	2 343 062	2 272 117	2 334 439
Amount Specific Advance Or Credit Directors								1 358
Amount Specific Advance Or Credit Made In Period Directors								1 358
Amount Specific Advance Or Credit Repaid In Period Directors									1 358
Creditors Due Within One Year Total Current Liabilities	491 990	596 497
Intangible Fixed Assets Aggregate Amortisation Impairment	18 351	28 049	37 746
Intangible Fixed Assets Amortisation Charged In Period		9 698	9 697
Intangible Fixed Assets Cost Or Valuation	37 746	37 746	37 746
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	42 541	41 224
Provisions For Liabilities Charges	14 569	14 715	10 887		5 972	6 533
Tangible Fixed Assets Additions		28 222	206 967	3 952	81 800	103 845
Tangible Fixed Assets Cost Or Valuation	348 445	376 667	583 634	587 586	669 386	773 231
Tangible Fixed Assets Depreciation	208 793	246 182	275 174	298 318	324 227	357 921
Tangible Fixed Assets Depreciation Charge For Period		37 389
Creditors Due After One Year			10 887	8 382	5 972
Creditors Due Within One Year		596 497	690 178	735 940	697 088	697 518
Number Shares Allotted					100	100
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		41 224	34 560	71 485	42 135	38 189
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			28 992	23 144	25 909	33 694

Executives who control the firm include: Nicole D. has substantial control or influence over the company. Jacqueline T. has substantial control or influence over the company. Judith M. has substantial control or influence over the company.

Nicole D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jacqueline T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Judith M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Emma M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Hair Traffic Salons Group Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003048817

Trademark UK00003044581

Financial data based on annual reports

Company staff

Catriona M.

Nicole D.

Emmalouise M.

Jacqueline T.

Nicole D.

Judith M.

Frances M.

Frances M.

William M.

William M.

People with significant control

Nicole D.

Jacqueline T.

Judith M.

Emma M.

Accounts Documents

Company filings

Filing category

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