Blu Hair And Beauty Limited in West Yorkshire, LS1 2NE

Description

Data updated on: 01-11-2023

Blu Hair And Beauty is a firm located at LS1 2NE West Yorkshire at 3 Park Square. The enterprise has been registered in year 2004 and is established under the identification number 05202501. The enterprise has been operating on the English market for 20 years now and company last known state is active. This enterprise's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Wednesday 30th November 2022 is the last time when the accounts were reported.

Currently, we have a solitary managing director in the company: Michelle O. (since 2004-08-19). This limited company had been governed by Elaine S. until 2006-11-14. What is more a different director, including Stephen B. resigned twenty years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Berenika W. as a secretary since the appointment on 2006-12-07.

Michelle O. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 857	18 673	8 005	100	649	346

Balance Sheet
Cash Bank In Hand	1	101	101	101	101	502
Cash Bank On Hand						502	500	201	1 478	50 422	49 129	57 156
Current Assets	3 320	7 660	7 060	8 407	16 345	18 730	19 368	15 706	16 925	61 061	57 233	61 656
Debtors	819	5 059	5 009	6 171	11 019	14 978	15 183	8 232	195	5 618	3 598
Intangible Fixed Assets	24 700	22 800	20 900	4 500
Net Assets Liabilities						346	227	93	285	8 747	13 442	16 670
Net Assets Liabilities Including Pension Asset Liability	13 857	18 673	8 005	100	649	346
Property Plant Equipment						29 370	19 817	14 274	11 987	11 105	18 834	27 592
Stocks Inventory	2 500	2 500	1 950	2 135	5 225	3 250
Tangible Fixed Assets	56 089	59 431	47 297	43 231	44 591	29 370
Total Inventories						3 250	3 685	7 273	15 252	5 021	4 506	4 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 855	18 671	8 003	98	647	344
Shareholder Funds	13 857	18 673	8 005	100	649	346

Other Financial Data
Accrued Liabilities						1 500	3 124	1 559	1 726	1 415	3 250	8 300
Accumulated Amortisation Impairment Intangible Assets						38 000	38 000	38 000	38 000	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment						128 242	137 795	143 338	146 523	151 702	158 103	166 758
Average Number Employees During Period							12	12	14	12	12	9
Bank Borrowings						21 621	14 557	7 130
Bank Borrowings Overdrafts						7 300	7 557	11 443	2 147
Bank Borrowings Secured	42 498	45 050	34 530	34 927	28 316	21 621
Bank Overdrafts						2 141	1 877	4 313	2 147
Bank Overdrafts Secured				4 942	18 671	2 141
Corporation Tax Payable						7 886	6 342	5 028	3 635	2 061	1 059	2 234
Creditors						14 621	7 557	29 887	28 627	50 000	46 895	35 476
Creditors Due After One Year	34 773	34 825	24 305	28 994	21 616	14 621
Creditors Due Within One Year	35 479	36 393	42 947	25 385	38 371	33 133
Fixed Assets	80 789	82 231	68 197	47 731	44 591	29 370	19 817	14 274	11 987	11 105	18 834	27 592
Increase From Depreciation Charge For Year Property Plant Equipment							9 553	5 543	3 185	5 179	6 401	8 655
Intangible Assets Gross Cost						38 000	38 000	38 000	38 000	38 000	38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 300	15 200	17 100	33 500	38 000
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900	16 400	4 500
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000
Merchandise								7 273	15 252	5 021	4 506	4 500
Net Current Assets Liabilities	-32 159	-28 733	-35 887	-16 978	-22 026	-14 403	-12 033	-14 181	-11 702	47 642	41 503	29 477
Number Shares Allotted		2	2	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors							1 950	7 000	7 000
Other Remaining Borrowings							6 000	3 792	4 615	50 000	46 895	35 476
Other Taxation Social Security Payable						14 507	5 005	921	9 504	1 862	2 728	427
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						156	158	142	195	118
Property Plant Equipment Gross Cost						157 612	157 612	157 612	158 510	162 807	176 937	194 350
Provisions For Liabilities Charges				1 659	300
Recoverable Value-added Tax								4 721			3 598
Secured Debts			34 530	39 869	46 987	23 762
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions		16 202	969	13 049	9 000	853
Tangible Fixed Assets Cost Or Valuation	117 539	133 741	134 710	147 759	156 759	157 612
Tangible Fixed Assets Depreciation	61 450	74 310	87 413	104 528	112 168	128 242
Tangible Fixed Assets Depreciation Charged In Period		12 860	13 103	17 115	7 640	16 074
Total Additions Including From Business Combinations Property Plant Equipment									898	4 297	14 130	17 413
Total Assets Less Current Liabilities	48 630	53 498	32 310	30 753	22 565	14 967	7 784	93	285	58 747	60 337	57 069
Total Borrowings						23 762	16 434	11 443	2 147
Additional Provisions Increase From New Provisions Recognised												4 923
Dividends Paid											8 000	12 000
Profit Loss										8 462	12 695	15 228
Provisions												4 923
Provisions For Liabilities Balance Sheet Subtotal												4 923
Trade Creditors Trade Payables										2 002	8 655	13 485

Company staff

Berenika W.

Role: Secretary

Appointed: 07 December 2006

Latest update: 13 March 2024

Michelle O.

Role: Director

Appointed: 19 August 2004

Latest update: 13 March 2024

Michelle O.

Role: Secretary

Appointed: 19 August 2004

Resigned: 07 December 2006

Latest update: 13 March 2024

Elaine S.

Role: Director

Appointed: 19 August 2004

Resigned: 14 November 2006

Latest update: 13 March 2024

Donna M.

Role: Secretary

Appointed: 10 August 2004

Resigned: 19 August 2004

Latest update: 13 March 2024

Stephen B.

Role: Director

Appointed: 10 August 2004

Resigned: 19 August 2004

Latest update: 13 March 2024

People with significant control

Michelle O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013

Blu Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berenika W.

Michelle O.

Michelle O.

Elaine S.

Donna M.

Stephen B.

People with significant control

Michelle O.

Accounts Documents

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