Hairlines Salon Ltd in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Hairlines Salon Ltd has been on the local market for at least sixteen years. Registered with number NI069641 in the year 2008, it is registered at Ormeau House, Belfast BT7 1SH. The firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Hairlines Salon Limited released its latest accounts for the period up to 2022-05-31. The latest confirmation statement was released on 2023-06-17.

The business owes its success and constant improvement to a team of two directors, namely Caroline D. and Shirley M., who have been managing the firm since June 2008.

The companies with significant control over the firm are as follows: Cmd (N.I.) Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Belfast at Ormeau House, 91-97 Ormeau Road, BT7 1SH, County Antrim and was registered as a PSC under the reg no Ni667798. Sm 2020 (N.I.) Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Belfast at Ormeau House, 91-97 Ormeau Road, BT7 1SH, County Antrim and was registered as a PSC under the reg no Ni668070.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	730	126	112	263	434	427

Balance Sheet
Current Assets	26 156	21 905	10 849	12 908	23 772	11 595	9 229	11 319
Cash Bank In Hand	6 892	435	3 557	1 156	1 621	5 430
Debtors	14 264	16 470	2 292	9 752	20 151	4 165
Intangible Fixed Assets	46 969	43 135	40 439	10 479	0
Net Assets Liabilities Including Pension Asset Liability	730	126	112	263	434	427
Stocks Inventory	5 000	5 000	5 000	2 000	2 000	2 000
Tangible Fixed Assets	7 686	7 098	17 472	27 826	25 042	115 043

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	728	124	110	261	432	425
Shareholder Funds	730	126	112	263	434	427

Other Financial Data
Total Fixed Assets Additions		200	12 316	12 000		95 000
Total Fixed Assets Cost Or Valuation	68 980	69 180	81 496	93 496	35 022	130 022
Total Fixed Assets Depreciation	14 325	18 947	23 585	55 191	9 980	14 979
Total Fixed Assets Depreciation Charge In Period		4 622	4 638	31 606	2 784	4 999
Total Fixed Assets Depreciation Disposals					-47 995
Total Fixed Assets Disposals					-58 474
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 120	10 256	9 774
Average Number Employees During Period							6	9
Creditors						115 091	112 131	110 068
Fixed Assets	54 655	50 233	57 911	38 305	25 042	115 043	113 364	109 152
Net Current Assets Liabilities	-53 925	-50 107	-57 799	-38 042	-24 608	-114 616	-102 730	-98 749
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						168	172
Total Assets Less Current Liabilities	730	126	112	263	434	427	10 634	10 403
Creditors Due Within One Year Total Current Liabilities	80 081	72 012	68 648	50 950	48 380	126 211
Intangible Fixed Assets Aggregate Amortisation Impairment	11 505	15 339	18 035	47 995	0
Intangible Fixed Assets Amortisation Charged In Period		3 834	2 696	29 960
Intangible Fixed Assets Amortisation On Disposals					-47 995
Intangible Fixed Assets Cost Or Valuation	58 474	58 474	58 474	58 474	0
Intangible Fixed Assets Disposals					-58 474
Tangible Fixed Assets Additions		200	12 316	12 000		95 000
Tangible Fixed Assets Cost Or Valuation	10 506	10 706	23 022	35 022	35 022	130 022
Tangible Fixed Assets Depreciation	2 820	3 608	5 550	7 196	9 980	14 979
Tangible Fixed Assets Depreciation Charge For Period		788	1 942	1 646	2 784	4 999

Company staff

Caroline D.

Role: Director

Appointed: 17 June 2008

Latest update: 24 March 2024

Shirley M.

Role: Director

Appointed: 17 June 2008

Latest update: 24 March 2024

People with significant control

Cmd (N.I.) Ltd

Address: C/O Dnt Chartered Accountants Ormeau House, 91-97 Ormeau Road, Belfast, County Antrim, BT7 1SH, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Uk Register Of Companies

Registration number Ni667798

Notified on 18 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sm 2020 (N.I.) Ltd

Address: C/O Dnt Chartered Accountants Ormeau House, 91-97 Ormeau Road, Belfast, County Antrim, BT7 1SH, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Uk Register Of Companies

Registration number Ni668070

Notified on 28 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley M.

Notified on 17 June 2017

Ceased on 28 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline D.

Notified on 17 June 2017

Ceased on 18 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Hairlines Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Shirley M.

Cs Director Services Limited

People with significant control

Cmd (N.I.) Ltd

Sm 2020 (N.I.) Ltd

Shirley M.

Caroline D.

Accounts Documents

Company filings

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