Blues Hairdressing Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

This firm is widely known as Blues Hairdressing Limited. This firm was established 14 years ago and was registered with 07130934 as its registration number. The head office of this company is based in Beeston. You may visit them at 22 Eldon Business Park, Eldon Road, Attenborough. This company's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Friday 31st March 2023 is the last time when the company accounts were reported.

The directors currently appointed by this business are as follow: Alison B. chosen to lead the company in 2020 in January and Mark B. chosen to lead the company in 2010.

Mark B. is the individual who has control over this firm, 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	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	1 220	1 679	1 290	585	750	716

Balance Sheet
Cash Bank On Hand						11 776	22 818	19 673	32 063
Current Assets	27 015	25 153	30 319	27 935	31 790	33 288	42 618	41 131	53 009	54 813	43 786	60 222	64 044
Debtors	0	1 019	969	0	124	2 012		1 858	225
Net Assets Liabilities						716	5 332	16 557	31 675	39 215	39 750	43 643	48 789
Other Debtors								1 858	225
Property Plant Equipment						1 491	1 511	2 114	1 675
Total Inventories						19 500	19 800	19 600	20 946
Cash Bank In Hand	15 275	10 114	14 500	10 435	15 466	11 776
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 220	1 679	1 290	585	750	716
Stocks Inventory	11 740	14 020	14 850	17 500	16 200	19 500
Tangible Fixed Assets	7 173	6 780	4 638	3 728	1 427	1 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 120	1 579	1 190	485	650	616
Shareholder Funds	1 220	1 679	1 290	585	750	716

Other Financial Data
Total Fixed Assets Additions		1 749		1 542	189	950
Total Fixed Assets Cost Or Valuation	18 966	20 715	20 715	22 257	22 446	22 997
Total Fixed Assets Depreciation	2 793	5 935	9 077	12 529	16 019	17 506
Total Fixed Assets Depreciation Charge In Period		3 142	3 142	3 452	3 490	1 886
Total Fixed Assets Depreciation Disposals						-399
Total Fixed Assets Disposals						-399
Accrued Liabilities Deferred Income									1 171	1 191	1 191	1 218	1 218
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						11 506	12 179	13 171	13 917
Additions Other Than Through Business Combinations Property Plant Equipment							693	1 595	307
Administrative Expenses						79 729	88 438
Amortisation Expense Intangible Assets						1 000	1 000
Average Number Employees During Period						8	7	6	5	-6	-5	-5	-4
Comprehensive Income Expense						22 966	26 616
Corporation Tax Payable							6 723	4 660	6 200
Creditors						38 063	41 495	28 244	22 745	16 158	4 680	17 562	14 799
Depreciation Expense Property Plant Equipment						886	673
Depreciation Rate Used For Property Plant Equipment							20	20	20
Dividends Paid						23 000	22 000
Fixed Assets	16 173	14 780	11 638	9 728	6 427	5 491	4 511	4 114	2 675	2 162	2 266	1 354	762
Gross Profit Loss						109 022	121 775
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							673	992	746
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost							10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs						605	-302
Net Current Assets Liabilities	-14 953	-13 101	-10 348	-9 143	-5 677	-4 775	1 123	12 887	30 489	38 655	39 106	43 764	49 245
Operating Profit Loss						29 293	33 337
Other Creditors							29 535	19 457	9 820
Other Interest Receivable Similar Income Finance Income						3	3
Other Taxation Social Security Payable							5 237	4 127	4 780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									225			1 104
Profit Loss						22 966	26 616
Profit Loss On Ordinary Activities Before Tax						28 691	33 642
Property Plant Equipment Gross Cost						12 997	13 690	15 285	15 592
Provisions For Liabilities Balance Sheet Subtotal									318	411	431	257
Taxation Including Deferred Taxation Balance Sheet Subtotal							302	444	318
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 725	7 026
Total Assets Less Current Liabilities	1 220	1 679	1 290	585	750	716	5 634	17 001	31 994	40 817	41 372	45 118	50 007
Trade Creditors Trade Payables									3 115
Creditors Due Within One Year Total Current Liabilities	41 968	38 254	40 667	37 078	37 467	38 063
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 749		1 542	189	950
Tangible Fixed Assets Cost Or Valuation	8 966	10 715	10 715	12 257	12 446	12 997
Tangible Fixed Assets Depreciation	1 793	3 935	6 077	8 529	11 019	11 506
Tangible Fixed Assets Depreciation Charge For Period		2 142	2 142	2 452	2 490	886
Tangible Fixed Assets Depreciation Disposals						-399
Tangible Fixed Assets Disposals						-399

Company staff

Alison B.

Role: Director

Appointed: 20 January 2020

Latest update: 24 April 2024

Mark B.

Role: Director

Appointed: 20 January 2010

Latest update: 24 April 2024

People with significant control

Mark B.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Blues Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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