B.m.a Hair Design Ltd in Leeds, LS18 4QD

Description

Data updated on: 01-11-2023

B.m.a Hair Design Ltd has been on the local market for at least twelve years. Registered under the number 07912283 in 2012, the company is located at Michael Laurence 95 New Road Side, Leeds LS18 4QD. This enterprise's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's most recent filed accounts documents describe the period up to 2022/02/28 and the latest annual confirmation statement was submitted on 2023/01/17.

There seems to be one director this particular moment managing this firm, specifically Beverley A. who's been utilizing the director's duties for twelve years.

Beverley A. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 833	5 314	3 910	5 979

Balance Sheet
Current Assets	12 275	1 530	1 695	6 034	8 012	11 772	10 112	6 539	10 785	17 740	10 806
Cash Bank In Hand	10 775	30	195	4 534
Intangible Fixed Assets	57 600	51 200	44 800	38 400
Net Assets Liabilities Including Pension Asset Liability	6 153	5 314	3 910	5 979
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	850	722	614	522
Net Assets Liabilities								12 352	12 229	15 598	20 525

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 152	5 313	3 909	5 978
Shareholder Funds	5 833	5 314	3 910	5 979

Other Financial Data
Total Fixed Assets Additions	65 000
Total Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Total Fixed Assets Depreciation	6 550	13 078	19 586	26 078
Total Fixed Assets Depreciation Charge In Period	6 550	6 528	6 508	6 492
Creditors				38 873	41 812	41 005	34 517	33 517	33 051	34 591	32 344
Fixed Assets	58 450	51 922	45 414	38 922	32 444	27 711	21 444	14 626	7 922	1 253	1 013
Net Current Assets Liabilities	-52 127	-46 464	-41 381	-32 839	-33 800	-29 233	-24 405	26 978	20 151	16 851	21 538
Total Assets Less Current Liabilities	5 833	5 458	4 033	6 083	-1 356	-1 522	-2 961	12 352	12 229	15 598	20 525
Average Number Employees During Period							3	3	3	3	3
Creditors Due Within One Year Total Current Liabilities	64 892	47 994	43 076	38 873
Intangible Fixed Assets Additions	64 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	12 800	19 200	25 600
Intangible Fixed Assets Amortisation Charged In Period	6 400	6 400	6 400	6 400
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000	64 000
Provisions For Liabilities Charges	170	144	123	104
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	150	278	386	478
Tangible Fixed Assets Depreciation Charge For Period	150	128	108	92
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 115

Company staff

Beverley A.

Role: Director

Appointed: 17 January 2012

Latest update: 7 February 2024

People with significant control

Beverley A.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

B.m.a Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley A.

People with significant control

Beverley A.

Accounts Documents

Company filings

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