Bellehair Studio Limited in Scarborough, YO11 3TU

Description

Data updated on: 01-11-2023

Registered with number 04481294 twenty two years ago, Bellehair Studio Limited is categorised as a Private Limited Company. The business actual registration address is 5&6 Manor Court, Manor Garth Scarborough. The firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. The business most recent accounts cover the period up to 2023-07-31 and the latest confirmation statement was submitted on 2023-07-09.

So far, the firm has only been supervised by a single managing director: Nina S. who has been overseeing it for twenty two years. What is more, the managing director's duties are often assisted with by a secretary - Stephen G., who was officially appointed by the firm in July 2002.

Nina S. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48	64	2 083	6 400	5 117	1 570

Balance Sheet
Cash Bank In Hand	1 054	50	50	6 541	9 634	7 880
Current Assets	1 469	3 715	3 820	8 912	10 374	8 596	8 616	12 039	15 267	23 656	23 567	26 672	32 431
Debtors	115	3 365	3 470	2 071	440	416
Intangible Fixed Assets	1 000
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	3 898	3 508	3 156	2 840	2 555	2 298
Net Assets Liabilities									11 440	10 562	19 494

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47	63	2 082	6 399	5 116	1 569
Shareholder Funds	48	64	2 083	6 400	5 117	1 570

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						9 324	11 913	7 735	7 858	10 000	7 704	6 933	6 268
Creditors Due Within One Year	6 319	7 159	4 893	5 352	7 812	9 324
Fixed Assets	4 898	3 508	3 156	2 840	2 555	2 298	4 163	4 035	4 031	3 571	3 631	3 400	3 059
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 850	-3 444	-1 073	3 560	2 562	-728	-3 297	4 304	7 409	16 991	15 863	19 739	26 163
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 128	9 128	9 128	9 128	9 128
Tangible Fixed Assets Depreciation	5 230	5 620	5 972	6 288	6 573	6 830
Tangible Fixed Assets Depreciation Charged In Period		390	352
Total Assets Less Current Liabilities	48	64	2 083	6 400	5 117	1 570	866	8 339	11 440	20 562	19 494	23 139	29 222

Company staff

Nina S.

Role: Director

Appointed: 09 July 2002

Latest update: 11 February 2024

Stephen G.

Role: Secretary

Appointed: 09 July 2002

Latest update: 11 February 2024

People with significant control

Nina S.

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 December 2013

Bellehair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina S.

Stephen G.

Dorothy G.

Lesley G.

People with significant control

Nina S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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