Bms Hair Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Bms Hair Limited has been prospering in this business for at least 10 years. Registered with number 09268006 in 2014, the firm is registered at Vicarage Corner House, Derby DE23 6AE. This company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Monday 31st October 2022 is the last time when the company accounts were filed.

This company has just one managing director now running the limited company, specifically Barnaby S. who has been executing the director's duties since 2014-10-16.

Barnaby S. is the individual with significant 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167	179

Balance Sheet
Cash Bank On Hand						224	6
Current Assets	4 581	3 853		4 562	3 260	13 030	8 984	14 950
Debtors	4 210	3 853	2 517	1 628	2 682	12 260	8 426	14 393
Net Assets Liabilities		237	347	-2 579	136	-1 518	133	176
Property Plant Equipment			1 455	1 355	1 017	763	571	427
Total Inventories				562	578	546	552	557
Net Assets Liabilities Including Pension Asset Liability	110	179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	67	79
Shareholder Funds	167	179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			486	936	1 274	1 528	1 720	1 864
Additions Other Than Through Business Combinations Property Plant Equipment			1 941	350
Administrative Expenses		13 436	20 022
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		7 127	110
Creditors		6 495	3 625	5 734	4 141	15 311	9 422	15 201
Depreciation Expense Property Plant Equipment			486
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Dividends Paid		7 000
Gross Profit Loss		22 345	20 206
Increase From Depreciation Charge For Year Property Plant Equipment			486	450	338	254	192	144
Net Current Assets Liabilities	167	179	-1 108	-1 172	-881	-2 281	-438	-251
Operating Profit Loss		8 909	184
Profit Loss		7 127	110
Profit Loss On Ordinary Activities Before Tax		8 909	184
Property Plant Equipment Gross Cost			1 941	2 291	2 291	2 291	2 291	2 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 782	74
Total Assets Less Current Liabilities	167	179	347	183	136	-1 518	133	176
Creditors Due Within One Year Total Current Liabilities	4 100	3 674

Company staff

Barnaby S.

Role: Director

Appointed: 16 October 2014

Latest update: 12 February 2024

People with significant control

Barnaby S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Bms Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby S.

People with significant control

Barnaby S.

Accounts Documents

Company filings

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