Concept Hair Limited in Burnley, BB11 5QZ

Description

Data updated on: 01-11-2023

Concept Hair came into being in 2002 as a company enlisted under no 04539258, located at BB11 5QZ Burnley at 14 Andelen Close. It has been in business for twenty two years and its official state is active. The enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. October 31, 2022 is the last time when the company accounts were filed.

When it comes to this particular limited company, the full scope of director's duties have so far been executed by Joanne B. who was selected to lead the company in 2002 in September.

Joanne B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	6 350	8 909	20 737	23 987	17 714
Current Assets	8 850	11 185	22 538	26 487	20 214
Debtors		-224	-699
Net Assets Liabilities	5 329	5 021	4 498	1 738	414
Property Plant Equipment	3 874	3 190	3 045	3 361	2 857
Total Inventories	2 500	2 500	2 500	2 500	2 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	44 957	45 641	46 270	47 442	47 946
Additions Other Than Through Business Combinations Property Plant Equipment			484	1 488
Average Number Employees During Period	3	4	4	4	4
Bank Borrowings			12 500	9 334	7 021
Bank Overdrafts				2 500	2 500
Creditors	6 982	8 968	8 199	18 390	15 133
Increase From Depreciation Charge For Year Property Plant Equipment		684	629	1 172	504
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	1 868	2 217	14 339	8 097	5 081
Other Creditors	952	1 456	744	1 880	-1 889
Property Plant Equipment Gross Cost	48 831	48 831	49 315	50 803	50 803
Provisions For Liabilities Balance Sheet Subtotal	413	386	386	386	503
Taxation Social Security Payable	4 226	5 666	5 593	13 266	13 085
Total Assets Less Current Liabilities	5 742	5 407	17 384	11 458	7 938
Trade Creditors Trade Payables	1 804	1 846	1 862	744	1 437
Trade Debtors Trade Receivables		-224	-699

Company staff

Joanne B.

Role: Director

Appointed: 19 September 2002

Latest update: 14 December 2023

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

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

Concept Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Kenneth R.

People with significant control

Joanne B.

Accounts Documents

Company filings

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