Concept Hair & Beauty Ltd in Birmingham, B16 8FR

Description

Data updated on: 01-11-2023

Concept Hair & Beauty is a firm located at B16 8FR Birmingham at Jupiter Apartments 58. The enterprise was formed in 2010 and is established under the registration number 07279261. The enterprise has existed on the British market for fourteen years now and the current state is active - proposal to strike off. This firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Concept Hair & Beauty Limited filed its latest accounts for the financial year up to Sun, 30th Jun 2019. The firm's most recent annual confirmation statement was released on Sun, 9th Jun 2019.

Jagpal S. is the following enterprise's individual managing director, that was assigned to lead the company in 2020 in June. Since Wed, 9th Jun 2010 Patricia R., had fulfilled assigned duties for the limited company till the resignation in 2020.

Jagpal S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	261	292	378	31	675	62

Balance Sheet
Cash Bank On Hand						1 823	706	329	1 575
Current Assets	7 130	9 017	9 103	6 132	5 303	6 097	12 805	22 738	1 575
Debtors	6 761	7 791	8 184	5 365	2 646	3 483	11 622	22 134
Net Assets Liabilities						62	5	24	-4 152
Other Debtors							1 996	21 627
Property Plant Equipment						90	67	567	500
Total Inventories						791	477	275
Cash Bank In Hand	194	931	291	392	2 150	1 823
Net Assets Liabilities Including Pension Asset Liability	261	292	378	31	675	62
Stocks Inventory	175	295	628	375	507	791
Tangible Fixed Assets	375	280	210	160	120	90

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	260	291	377	30	674	61
Shareholder Funds	261	292	378	31	675	62

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						410	433	622	689
Additions Other Than Through Business Combinations Property Plant Equipment								689
Average Number Employees During Period						1	1	1	2
Creditors						6 125	12 867	23 173	6 119
Increase From Depreciation Charge For Year Property Plant Equipment							23	189	67
Net Current Assets Liabilities	-114	12	168	-129	555	-28	-62	-435	-4 544
Other Creditors						2 481	4 515	10 281	1 875
Property Plant Equipment Gross Cost						500	500	1 189
Provisions For Liabilities Balance Sheet Subtotal								108	108
Taxation Social Security Payable						3 644	8 352	12 892
Total Assets Less Current Liabilities	261	292	378	31	675	62	5	132	-4 044
Trade Debtors Trade Receivables								507
Amount Specific Advance Or Credit Directors						-3 483	-9 626	-17 209
Amount Specific Advance Or Credit Made In Period Directors							-24 723	-25 161
Amount Specific Advance Or Credit Repaid In Period Directors							-18 580	-17 578
Other Taxation Social Security Payable								12 892	4 244
Creditors Due Within One Year	7 244	9 005	8 935	6 261	4 748	6 125
Fixed Assets	375	280	210	160	120	90
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	125	220	290	340	380	410
Tangible Fixed Assets Depreciation Charged In Period		95	70	50	40	30

Company staff

Jagpal S.

Role: Director

Appointed: 30 June 2020

Latest update: 5 June 2024

People with significant control

Jagpal S.

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

Patricia R.

Notified on 10 June 2016

Ceased on 30 June 2020

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 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	23 June 2020
Confirmation statement last made up date	09 June 2019

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Concept Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagpal S.

Patricia R.

People with significant control

Jagpal S.

Patricia R.

Accounts Documents

Company filings

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