Beau Bridges Hair Salon Ltd in Bangor, LL57 4FE

Description

Data updated on: 01-11-2023

Beau Bridges Hair Salon started conducting its operations in 2015 as a Private Limited Company registered with number: 09489899. This firm has been active for nine years and it's currently active. The firm's registered office is based in Bangor at Glaslyn Ffordd Y Parc. Anyone could also locate this business utilizing its post code of LL57 4FE. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 31st March 2023 and the most current annual confirmation statement was submitted on 13th March 2023.

Anna H. and Daniel H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for nine years.

Executives with significant control over the firm are: Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 594

Balance Sheet
Cash Bank In Hand	61 614
Cash Bank On Hand	61 614	77 712	59 832	87 826	56 279	35 684	74 661	53 020
Current Assets	67 146	87 958	66 149	95 697	64 258	70 496	78 077	57 500
Debtors		3 701	338	242	579	28 597		266
Intangible Fixed Assets	18 000
Net Assets Liabilities	16 594	24 274	23 636	35 920	28 588	39 373	37 802	42 129
Net Assets Liabilities Including Pension Asset Liability	16 594
Other Debtors		3 701	338	242	579	28 597		266
Property Plant Equipment	920	864	2 987	3 395	2 728	2 857	3 602	2 724
Stocks Inventory	5 532
Tangible Fixed Assets	920
Total Inventories	5 532	6 545	5 979	7 629	7 400	6 215	3 416	4 214

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 494
Shareholder Funds	16 594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	228	444	1 191	2 005	2 554	3 442	4 723	5 601
Average Number Employees During Period	5	6	6	5	5	5	4	2
Creditors	69 288	80 375	58 992	74 595	47 880	41 437	49 193	21 577
Creditors Due Within One Year	69 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment				94	249
Disposals Property Plant Equipment				194	527
Fixed Assets	18 920	16 864	16 987	15 395	12 728	10 857	9 602	6 724
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 234	2 470
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		216	747	908	798	888	1 281	878
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-2 142	7 583	7 157	21 102	16 378	29 059	28 884	35 923
Number Shares Allotted	100
Other Creditors	51 396	66 187	43 876	54 980	31 789	26 435	37 501	8 418
Other Taxation Social Security Payable	17 892	14 188	15 116	19 615	16 091	14 660	11 098	12 552
Par Value Share	1
Property Plant Equipment Gross Cost	1 148	1 308	4 178	5 400	5 282	6 299	8 325
Provisions For Liabilities Balance Sheet Subtotal	184	173	508	577	518	543	684	518
Provisions For Liabilities Charges	184
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 148
Tangible Fixed Assets Cost Or Valuation	1 148
Tangible Fixed Assets Depreciation	228
Tangible Fixed Assets Depreciation Charged In Period	228
Total Additions Including From Business Combinations Property Plant Equipment		160	2 870	1 416	409	1 017	2 026
Total Assets Less Current Liabilities	16 778	24 447	24 144	36 497	29 106	39 916	38 486	42 647
Trade Creditors Trade Payables						342	594	607

Company staff

Anna H.

Role: Director

Appointed: 13 March 2015

Latest update: 5 March 2024

Daniel H.

Role: Director

Appointed: 13 March 2015

Latest update: 5 March 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	13 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Beau Bridges Hair Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Daniel H.

People with significant control

Daniel H.

Anna H.

Accounts Documents

Company filings

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