Amour Love Of Hair Limited in Grimsby, DN32 8PR

Description

Data updated on: 01-11-2023

05544652 is the registration number used by Amour Love Of Hair Limited. This company was registered as a Private Limited Company on August 24, 2005. This company has been active on the market for 19 years. The company can be reached at 7 St. Andrews Drive in Grimsby. The company's post code assigned to this address is DN32 8PR. The enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2023-03-31 is the last time when account status updates were filed.

On 17th June 2015, the enterprise was looking for a Beautician to fill a part time position in Cleethorpes, Yorkshire. They offered a part time job with wage from £6.75 to £9.00 per hour. The offered job required experienced worker. In order to apply for the post, the candidates were supposed to or call the corporation on the following phone number: 07825624226.

The directors currently registered by the following limited company are as follow: Andrew R. formally appointed seven years ago and Joanne C. formally appointed in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 297	3 873	359	-2 643	-1 396	-12 791

Balance Sheet
Cash Bank On Hand											120	120	340
Current Assets	8 362	5 178	6 692	7 019	5 543	5 775	7 401	23 445	16 306	10 154	8 094	6 424	3 340
Debtors	1 429		250	275	275	275					4 974	3 304
Net Assets Liabilities						-12 791	20 405	9 394	1 891	4 851	36 319	-14 310	-6 835
Other Debtors					275	275					3 304	3 304
Total Inventories											3 000	3 000	3 000
Cash Bank In Hand	893	380	380	380	380	500
Net Assets Liabilities Including Pension Asset Liability	5 297	3 873	358	-2 643	-1 396	-12 791
Stocks Inventory	6 040	4 798	6 062	6 364	4 888	5 000
Tangible Fixed Assets	44 310	35 974	28 942	47 543	40 595	33 894

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 197	3 773	259	-2 743	-1 496	-12 891
Shareholder Funds	5 297	3 873	359	-2 643	-1 396	-12 791

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 453
Bank Borrowings											35 000	28 788	22 762
Bank Borrowings Overdrafts					7 645	13 480					2 101	-3 490	3 274
Creditors						29 480	25 188	16 257	20 093	5 303	5 101	-8 054	-12 587
Fixed Assets	44 310	35 974	28 942	47 543	40 595	33 894	21 424	3 508	5 678
Loans From Directors												-7 204	-16 820
Net Current Assets Liabilities	-15 686	-16 201	-19 688	-20 818	-20 815	-25 505	17 787	7 188	3 787	4 851	2 993	14 478	15 927
Other Creditors												2 640	898
Total Assets Less Current Liabilities	28 624	19 773	9 254	26 725	19 780	8 389	3 637	10 696	1 891	4 851	2 993	14 478	15 927
Trade Creditors Trade Payables											3 000		61
Trade Debtors Trade Receivables											1 670
Creditors Due After One Year Total Noncurrent Liabilities	23 327	15 900
Creditors Due Within One Year Total Current Liabilities	24 048	21 379
Tangible Fixed Assets Cost Or Valuation	64 756	64 756	65 842	72 086	72 086	72 395
Tangible Fixed Assets Depreciation	20 446	28 782	36 900	24 543	31 491	38 501
Tangible Fixed Assets Depreciation Charge For Period		8 336
Average Number Employees During Period									5	4	3
Accruals Deferred Income Within One Year						1 800
Administrative Expenses					47 718	55 848
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax					1 048	933
Cost Sales					69 682	90 191
Creditors Due After One Year		15 900	8 896	29 368	21 176	21 180
Creditors Due Within One Year		21 379	26 380	27 837	26 358	31 280
Depreciation Tangible Fixed Assets Expense					6 948	7 010
Expenses Not Deductible For Tax Purposes					1 390	1 402
Finished Goods Goods For Resale					4 888	5 000
Gross Profit Loss					79 648	74 362
Interest Payable Similar Charges					1 812	3 809
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		15 900	8 896	29 368	21 176	21 180
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					8 196
Operating Profit Loss					31 930	18 514
Par Value Share		1	1	1	1	1
Profit Loss For Period					23 752	11 295
Profit Loss On Ordinary Activities Before Tax					30 118	14 705
Secured Debts				37 564	29 372
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 118	6 699	6 948	7 010
Tangible Fixed Assets Additions			1 086	47 542		309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 056
Tangible Fixed Assets Disposals				41 298
Taxation Social Security Due Within One Year					10 517	10 252
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					6 024	2 941
Tax On Profit Or Loss On Ordinary Activities					6 366	3 410
Total Dividend Payment					22 505	22 690
Trade Creditors Within One Year						5 748
Turnover Gross Operating Revenue					149 330	164 553
U K Current Corporation Tax					6 366	3 410
U K Current Corporation Tax On Income For Period					6 366	3 410

Company staff

Andrew R.

Role: Director

Appointed: 01 December 2017

Latest update: 5 March 2024

Joanne C.

Role: Director

Appointed: 24 August 2005

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Andrew R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew R.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Joanne C.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 October 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Beautician in Cleethorpes, posted on Wednesday 17th June 2015
Region / City	Yorkshire, Cleethorpes
Industry	Other services
Salary	From £6.75 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Contact by phone	07825624226

Beautician in Cleethorpes, posted on Wednesday 17th June 2015

Region / City

Yorkshire, Cleethorpes

Industry

Other services

Salary

From £6.75 to £9.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Contact by phone

07825624226

Amour Love Of Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Joanne C.

David T.

Paul C.

People with significant control

Andrew R.

Joanne C.

Accounts Documents

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Company filings

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