Directhairbeauty Ltd in Lancashire, FY5 3LJ

Description

Data updated on: 01-11-2023

This particular firm is located in Lancashire under the ID 04875417. This firm was started in the year 2003. The headquarters of this company is located at 5 Crescent East Thornton Cleveleys. The area code for this place is FY5 3LJ. The name is Directhairbeauty Ltd. This firm's former customers may recognize this firm also as L & M Farmer Enterprises, which was used until 2014-03-11. This firm's SIC code is 96090: Other service activities not elsewhere classified. Directhairbeauty Limited filed its account information for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-08-22.

That company owes its well established position on the market and unending growth to exactly three directors, specifically Jaden F., Leroy F. and Maria F., who have been managing the firm since April 2023. In order to support the directors in their duties, this particular company has been utilizing the skills of Maria F. as a secretary since the appointment on 2003-08-22.

Previous company's names
Directhairbeauty Ltd 2014-03-11
L & M Farmer Enterprises Ltd 2003-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 590	1 859	-22 757	-34 159	-33 060

Balance Sheet
Cash Bank On Hand											90 483	57 688
Current Assets	29 906	40 546	10 250	31 994	62 208	83 947	96 858	82 226	77 364	134 326	143 361	112 659
Debtors	4 972	14 228		692	3 664						1 983
Net Assets Liabilities					-32 453	-42 554	-45 924	-27 800	-14 522	3 546	36 170	31 512
Property Plant Equipment											8 064	6 045
Total Inventories											50 325	54 971
Cash Bank In Hand	200	200
Intangible Fixed Assets	22 680	17 840	12 050
Net Assets Liabilities Including Pension Asset Liability	4 590	1 859	-22 757	-34 159	-33 060
Stocks Inventory	24 734	26 118	10 250	31 302	58 544
Tangible Fixed Assets	4 195	3 146	2 360	3 223	3 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 490	1 759	-22 857	-34 259	-33 160
Shareholder Funds	4 590	1 859	-22 757	-34 159	-33 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 187	-1 277
Accumulated Amortisation Impairment Intangible Assets											83 400	83 400
Accumulated Depreciation Impairment Property Plant Equipment											45 115	47 134
Average Number Employees During Period								5	6	5	4	5
Creditors					38 133	61 453	56 084	64 472	49 557	77 631	38 522	25 000
Increase From Depreciation Charge For Year Property Plant Equipment												2 019
Intangible Assets Gross Cost											83 400	83 400
Net Current Assets Liabilities	-21 951	-18 904	-26 501	-29 871	1 813	10 591	-893	25 925	22 010	71 408	66 628	52 893
Number Shares Issued Fully Paid											100	100
Other Inventories											50 325	54 971
Par Value Share		1	1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											570	1 007
Property Plant Equipment Gross Cost											53 179	53 179
Provisions For Liabilities Balance Sheet Subtotal												1 149
Total Assets Less Current Liabilities	4 924	2 082	-12 091	-2 912	5 680	18 899	10 160	36 672	35 035	81 177	74 692	58 938
Creditors Due After One Year			10 194	30 602	38 133
Creditors Due Within One Year	51 857	59 450	36 751	61 865	60 394
Fixed Assets	26 875	20 986	14 410	3 223	3 867	8 308	11 053	10 747	13 025	9 769	8 064
Intangible Fixed Assets Aggregate Amortisation Impairment	60 720	65 560	71 350	83 400
Intangible Fixed Assets Amortisation Charged In Period		4 840	5 790	12 050
Intangible Fixed Assets Cost Or Valuation	83 400	83 400	83 400	83 400
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	334	223	472	645	608
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 937	1 658
Tangible Fixed Assets Cost Or Valuation	25 271	25 271	25 271	27 208	28 866
Tangible Fixed Assets Depreciation	21 076	22 125	22 911	23 985	24 999
Tangible Fixed Assets Depreciation Charged In Period		1 049	786	1 074	1 014