101 Mens Hair Design Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

101 Mens Hair Design came into being in 2006 as a company enlisted under no 05691996, located at HX3 6AS Halifax at Horley Green House. It has been in business for 19 years and its current status is active. This business's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. 101 Mens Hair Design Ltd released its latest accounts for the period that ended on 2023-01-31. The company's most recent confirmation statement was submitted on 2023-01-30.

Simon H. is the following enterprise's only managing director, that was formally appointed in 2006 in January.

Simon H. is the individual with significant control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 842	2 211	197	259	112

Balance Sheet
Cash Bank In Hand	1 704	1 294	612	439	53
Cash Bank On Hand					53		54	302		5 300	4 536	451	451
Current Assets				439	3 898	1 339	54				4 536	1 072	451
Debtors					3 845	1 339						621
Intangible Fixed Assets	2 000	1 500	1 000	500
Net Assets Liabilities									-13 143	-2 924	-1 275	-6 489	-16 254
Property Plant Equipment					1 958	1 664	1 414	1 202	1 052	894	760	646	549
Tangible Fixed Assets	3 519	2 991	2 542	2 303	1 958

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 841	2 210	196	258	111
Shareholder Funds	3 842	2 211	197	259	112

Other Financial Data
Accrued Liabilities					5 000					293	533	653	653
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					7 207	7 501	7 751	7 963	8 113	8 271	8 405	8 519	8 616
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						562			148	5 226	4 448	3 301	2 217
Corporation Tax Payable					725	1 681	1 016				621
Corporation Tax Recoverable												621
Creditors					5 744	2 461	3 838	8 265	14 195	5 226	4 448	3 301	2 217
Creditors Due Within One Year	3 381	3 574	3 957	2 983	5 744
Fixed Assets	5 519	4 491	3 542	2 803	1 958	1 664	1 414	1 202	1 052	894	760	646	549
Increase From Depreciation Charge For Year Property Plant Equipment						294	250	212	150	158	134	114	97
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 677	-2 280	-3 345	-2 544	-1 846	-1 122	-3 784	-7 963	-14 195	1 408	2 413	-3 834	-14 586
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					19	218					83	10	119
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 165	9 165	9 165	9 165	9 165	9 165	9 165	9 165
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				167
Tangible Fixed Assets Cost Or Valuation	8 998	8 998	8 998	9 165
Tangible Fixed Assets Depreciation	5 479	6 007	6 456	6 862	7 207
Tangible Fixed Assets Depreciation Charged In Period		528	449	406	345
Total Assets Less Current Liabilities	3 842	2 211	197	259	112	542	-2 370	-6 761	-13 143	2 302	3 173	-3 188	-14 037

Company staff

Simon H.

Role: Director

Appointed: 30 January 2006

Latest update: 6 December 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 30 January 2006

Resigned: 31 January 2006

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 6 December 2024

Highstone Directors Limited

Role: Corporate Director

Appointed: 30 January 2006

Resigned: 31 January 2006

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 6 December 2024

Deborah H.

Role: Secretary

Appointed: 30 January 2006

Resigned: 01 February 2017

Latest update: 6 December 2024

People with significant control

Simon H.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 March 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 April 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 April 2013

101 Mens Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Highstone Secretaries Limited

Highstone Directors Limited

Deborah H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

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