Keith Kane Hair Ltd in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

Keith Kane Hair came into being in 2008 as a company enlisted under no NI071191, located at BT4 1PD Belfast at 216-218 Holywood Road. This company has been in business for 16 years and its current status is active. This enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Keith Kane Hair Limited reported its account information for the period that ended on 2022-11-30. The business latest annual confirmation statement was submitted on 2022-12-02.

Keith K. is this company's individual director, who was designated to this position in 2008. In order to support the directors in their duties, the firm has been using the skills of Brian M. as a secretary since December 2008.

Executives with significant control over the firm are: Keith K. owns over 1/2 to 3/4 of company shares . Brian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	14 577	10 116	12 137

Balance Sheet
Cash Bank On Hand			13		16 616
Current Assets	50 972	35 507	33 593	43 490	46 444	49 461	57 274	50 731	68 642
Debtors		2 420	5 752	9 662	4 937
Net Assets Liabilities			12 137	11 956	9 610
Other Debtors			5 752	6 242	4 937
Property Plant Equipment			144 911	140 189	150 986
Total Inventories			27 828	33 828	29 828
Cash Bank In Hand	25 644	5 259	13
Net Assets Liabilities Including Pension Asset Liability	14 577	10 116	12 137
Stocks Inventory	25 328	27 828	27 828
Tangible Fixed Assets	19 222	18 085	144 911

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	14 567	10 106	12 127
Shareholder Funds	14 577	10 116	12 137

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					19 821	30 413	32 588	40 347	17 854
Accumulated Amortisation Impairment Intangible Assets				100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			69 628	89 627	117 090
Additions Other Than Through Business Combinations Property Plant Equipment				15 277	38 260
Amortisation Rate Used For Intangible Assets				20	20
Average Number Employees During Period			15	15	15	15	15	12	10
Bank Borrowings Overdrafts				1 620
Corporation Tax Payable			4 100	2 050	3 827
Creditors			60 862	72 218	69 193	64 780	60 005	59 806	88 821
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	19 222	18 085	144 911		150 986	130 651	112 842	94 277	73 873
Increase From Depreciation Charge For Year Property Plant Equipment				19 999	27 463
Intangible Assets Gross Cost				100 000	100 000
Net Current Assets Liabilities	-4 645	-7 969	-27 269	-28 728	-17 812	-10 382	2 206	-9 075	-17 554
Other Creditors			20 015	18 049	20 583
Other Taxation Social Security Payable			13 026	15 095	19 001
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 937	4 937	4 937		2 625
Property Plant Equipment Gross Cost			214 539	229 816	268 076
Provisions For Liabilities Balance Sheet Subtotal					9 564	7 538	4 247	4 247	4 247
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 505	5 505	9 564
Total Assets Less Current Liabilities	14 577	10 116	117 642	111 461	133 174	120 269	115 048	85 202	56 319
Trade Creditors Trade Payables			23 721	35 404	25 782
Trade Debtors Trade Receivables				3 420
Creditors Due After One Year			100 000
Creditors Due Within One Year	55 617	43 476	60 862
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges			5 505
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		3 444	141 124
Tangible Fixed Assets Cost Or Valuation	69 971	73 415	214 539
Tangible Fixed Assets Depreciation	50 749	55 330	69 628
Tangible Fixed Assets Depreciation Charged In Period		4 581	14 298

Company staff

Brian M.

Role: Secretary

Appointed: 02 December 2008

Latest update: 8 February 2024

Keith K.

Role: Director

Appointed: 02 December 2008

Latest update: 8 February 2024

People with significant control

Keith K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Brian M.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 31 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	31 August 2016
Annual Accounts 31 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	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Keith Kane Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Keith K.

Dorothy K.

People with significant control

Keith K.

Brian M.

Accounts Documents

Company filings

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