Battisti Hairdressing Limited in Belfast, BT9 7EN

Description

Data updated on: 01-11-2023

Battisti Hairdressing came into being in 2005 as a company enlisted under no NI057180, located at BT9 7EN Belfast at 251 Lisburn Road. It has been in business for nineteen years and its state is active. The enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. 2022-11-30 is the last time account status updates were filed.

There seems to be a team of two directors supervising this specific company right now, including Helen B. and Nigel B. who have been performing the directors obligations since December 2005. To help the directors in their tasks, the abovementioned company has been using the skills of Helen B. as a secretary since 2005.

Executives who control the firm include: Helen B. owns 1/2 or less of company shares. Nigel B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	6 034	162	1 925	28 557

Balance Sheet
Cash Bank On Hand				20 209	29 678	31 541	47 284	89 797	24 709	10 216
Current Assets	272 185	240 603	222 639	47 340	46 178	49 441	59 263	99 207	29 709	11 716
Debtors	5 166	5 166	1 972	17 016	6 500	10 400	4 480	4 410
Net Assets Liabilities				28 557	40 880	52 760	63 565	126 003	178 877	200 127
Property Plant Equipment				208 500	283 711	235 812	260 389	232 109	575 216	554 953
Total Inventories				10 115	10 000	7 500	7 500	5 000	5 000	1 500
Cash Bank In Hand	50 590	26 122	52 978	20 209
Intangible Fixed Assets	45 000	45 000	45 000	36 000
Net Assets Liabilities Including Pension Asset Liability	6 034	162	1 925	28 557
Stocks Inventory	216 429	209 315	167 689	10 115
Tangible Fixed Assets	361	794	2 585	208 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 032	160	1 923	28 555
Shareholder Funds	6 034	162	1 925	28 557

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 000	18 000	36 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment				18 376	37 622	89 909	119 261	153 149	177 556	199 040
Amortisation Rate Used For Intangible Assets							20
Average Number Employees During Period				10	14	16	10	9	9	10
Creditors				73 350	93 417	114 847	146 458	156 793	180 683	149 061
Depreciation Rate Used For Property Plant Equipment							2	15	15	15
Fixed Assets	45 361	45 794	47 585	244 500	310 711	244 812	260 389	232 109	575 216	554 953
Increase From Amortisation Charge For Year Intangible Assets					9 000		9 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 246		29 352	33 888	24 407	21 484
Intangible Assets				36 000	27 000	9 000
Intangible Assets Gross Cost				45 000	45 000		45 000	45 000	45 000	45 000
Net Current Assets Liabilities	212 831	185 301	163 541	-26 010	-47 239	-65 406	-87 195	-57 586	-150 974	-137 345
Property Plant Equipment Gross Cost				226 876	321 333	325 722	379 650	385 258	752 772	753 993
Provisions For Liabilities Balance Sheet Subtotal				2 694	17 926	10 141	4 732	10 915	8 526	6 795
Total Additions Including From Business Combinations Property Plant Equipment					94 457		53 928	5 608	367 514	1 221
Total Assets Less Current Liabilities	258 192	231 095	211 126	218 490	263 472	179 406	173 195	174 523	424 242	417 608
Accruals Deferred Income				2 694
Creditors Due After One Year	252 158	230 933	209 201	187 239
Creditors Due Within One Year	59 354	55 302	59 098	73 350
Instalment Debts Due After5 Years	145 746	124 521	102 789	80 979
Intangible Fixed Assets Aggregate Amortisation Impairment				9 000
Intangible Fixed Assets Amortisation Charged In Period				9 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Number Shares Allotted		2		2
Par Value Share		1		1
Secured Debts	278 279	257 536	235 804	213 806
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		725		207 624
Tangible Fixed Assets Cost Or Valuation	16 214	16 939	19 252	226 876
Tangible Fixed Assets Depreciation	15 853	16 145	16 667	18 376
Tangible Fixed Assets Depreciation Charged In Period		292		1 709

Company staff

Helen B.

Role: Secretary

Appointed: 19 December 2005

Latest update: 5 January 2024

Helen B.

Role: Director

Appointed: 19 December 2005

Latest update: 5 January 2024

Nigel B.

Role: Director

Appointed: 19 December 2005

Latest update: 5 January 2024

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel B.

Notified on 6 April 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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 July 2015
Annual Accounts 23 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	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	01/12/2022
End Date For Period Covered By Report	30/11/2023

Battisti Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Helen B.

Nigel B.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Helen B.

Nigel B.

Accounts Documents

Company filings

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