Burlesque Hair Company Limited, NP20 4AB

Description

Data updated on: 01-11-2023

Burlesque Hair Company Limited could be reached at 16-18 Cambrian Road, Newport in Western and West Central Newport. The firm post code is NP20 4AB. Burlesque Hair Company has been actively competing in this business for twenty one years. The firm Companies House Reg No. is 04696207. The enterprise's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Burlesque Hair Company Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-13.

As for this specific limited company, all of director's obligations up till now have been carried out by Stuart N. and David C.. As for these two executives, Stuart N. has managed limited company the longest, having been a vital part of officers' team since March 2003.

Executives who control the firm include: Stuart N. owns over 1/2 to 3/4 of company shares . David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	580	14 047	2 692	8 166

Balance Sheet
Cash Bank On Hand				19 581	2 403	2 078	2 087	30 961	86 553	9 795	13 195
Current Assets	75 175	86 554	72 473	78 570	48 978	50 569	43 832	82 300	128 458	75 941	59 317
Debtors	31 406	44 192	10 039	14 009	875	16 769	9 745	19 339	9 905	31 146	11 122
Net Assets Liabilities				8 166	13 220	400	313	7 007	76 133	56 617	58 551
Other Debtors				14 009	875	16 769
Property Plant Equipment				246 779	254 399	249 955	245 964	237 766	236 667	241 976	234 188
Total Inventories				44 980	45 700	32 000	32 000	32 000	32 000	35 000	35 000
Cash Bank In Hand	13 203	10 740	21 434	19 581
Net Assets Liabilities Including Pension Asset Liability	580	14 047	2 692	8 166
Stocks Inventory	30 566	31 622	41 000	44 980
Tangible Fixed Assets	64 087	54 089	223 970	246 779

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	480	13 947	2 592	8 066
Shareholder Funds	580	14 047	2 692	8 166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-16 528	-9 978	-74 580	-12 833	-4 864	-3 000
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 391	60 857
Accumulated Depreciation Impairment Property Plant Equipment				91 802	98 233	107 623	117 173	126 404	135 518	144 987	154 326
Additions Other Than Through Business Combinations Intangible Assets										4 659	4 659
Additions Other Than Through Business Combinations Property Plant Equipment					20 698	4 946	5 559	1 033	8 015	14 778	1 551
Amount Specific Bank Loan				125 906	115 382	51 218
Average Number Employees During Period				35	33	43	43	34	35	35	33
Bank Borrowings				110 707	90 976	103 084
Bank Overdrafts				64 512	58 491	51 218
Comprehensive Income Expense				95 474	87 756	56 582
Creditors				110 707	90 976	103 084	90 459	76 636	121 265	97 013	77 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 736
Disposals Property Plant Equipment					-6 647
Dividends Paid				-90 000	-82 702	-69 402
Dividends Paid On Shares Interim				90 000	82 702	72 402
Financial Commitments Other Than Capital Commitments				49 976	45 621	24 693	20 780	29 298
Finished Goods Goods For Resale				44 980	45 700	32 000	32 000	32 000	32 000	35 000	35 000
Fixed Assets	64 087	54 089	223 970	246 779					236 667	246 244	237 990
Further Item Creditors Component Total Creditors				51 993	36 972	54 368
Increase From Amortisation Charge For Year Intangible Assets										391	466
Increase From Depreciation Charge For Year Property Plant Equipment					9 167	9 390	9 550	9 231	9 114	9 469	9 339
Intangible Assets										4 268	3 802
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	64 659	64 659
Net Current Assets Liabilities	-63 507	-40 042	-127 948	-127 906	-150 203	-129 943	-145 214	-79 543	-26 436	-87 750	-98 694
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				74 211	54 688	77 939
Other Remaining Borrowings					13 444
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						278	1 021		829	3 419	741
Profit Loss				95 474	87 756	56 582
Property Plant Equipment Gross Cost				338 581	352 632	357 578	363 137	364 170	372 185	386 963	388 514
Taxation Social Security Payable				33 465	29 530	34 100
Total Assets Less Current Liabilities		14 047	96 022	118 873	104 196	103 484	100 750	158 223	210 231	158 494	139 296
Total Borrowings				110 707	90 976	103 084
Trade Creditors Trade Payables				19 089	18 622	18 689
Amount Specific Advance Or Credit Directors				-5 410	10 318	-2 283	7 119	13 230
Amount Specific Advance Or Credit Made In Period Directors				-40 005	-12 900	-30 598	-13 078	-20 486
Amount Specific Advance Or Credit Repaid In Period Directors				41 796	28 628	18 000	22 480	26 597
Creditors Due After One Year			93 330	110 707
Creditors Due Within One Year	138 682	126 596	200 421	206 476
Instalment Debts Due After5 Years			57 540	51 993
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Stuart N.

Role: Director

Appointed: 13 March 2003

Latest update: 24 April 2024

Stuart N.

Role: Secretary

Appointed: 13 March 2003

Latest update: 24 April 2024

David C.

Role: Director

Appointed: 13 March 2003

Latest update: 24 April 2024

People with significant control

Stuart N.

Notified on 12 March 2017

Nature of control:

over 1/2 to 3/4 of shares

David C.

Notified on 12 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Burlesque Hair Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart N.

Stuart N.

David C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Stuart N.

David C.

Accounts Documents

Company filings

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