First Choice Hair & Beauty Limited in Sittingbourne, ME10 3TB

Description

Data updated on: 01-11-2023

This particular First Choice Hair & Beauty Limited business has been in this business for 20 years, as it's been founded in 2004. Started with Companies House Reg No. 05204892, First Choice Hair & Beauty is a Private Limited Company located in B9 St. Georges Business Park, Castle Road, Sittingbourne ME10 3TB. The enterprise's SIC code is 46450 and has the NACE code: Wholesale of perfume and cosmetics. First Choice Hair & Beauty Ltd filed its account information for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was submitted on 2023-08-14.

Considering the following firm's growth, it was necessary to choose further executives: Jacqueline H. and Nigel H. who have been working as a team for 20 years for the benefit of the business.

Executives who have control over the firm are as follows: Jacqueline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 078	11 314	12 053	9 179	9 733	7 431

Balance Sheet
Cash Bank On Hand								5 570	7 874	24 069	12 923	20 497
Current Assets	49 903	36 924	38 853	37 357	34 224		33 454	30 458	30 163	44 129	33 363	43 524
Debtors	18 367	11 184	14 323	10 291	5 672	5 345		10 168	6 592	5 560	5 705	7 005
Net Assets Liabilities							8 300	457	2 782	6 828	12 320	19 716
Property Plant Equipment								1 421	1 208	3 487	3 811	2 709
Total Inventories								12 177	15 697	14 500	14 735	16 022
Cash Bank In Hand	5 916	4 713	3 884	5 070	5 227	6 136
Intangible Fixed Assets	10 500	8 000	5 500	3 000	500
Other Debtors	465	465			465	465
Stocks Inventory	25 620	21 027	20 646	21 996	23 325	18 495
Tangible Fixed Assets	6 046	4 838	4 086	3 289	5 477	4 270
Trade Debtors	17 902	10 719			5 207	4 880
Net Assets Liabilities Including Pension Asset Liability	6 078	11 314	12 053	9 179	9 733

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 076	11 312	12 051	9 177	9 731	7 429
Shareholder Funds	6 078	11 314	12 053	9 179	9 733	7 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								9 367	9 580	6 493	7 438	8 540
Average Number Employees During Period								3	2	2	2	2
Creditors							28 495	31 422	28 589	25 788	24 749	26 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 137
Disposals Property Plant Equipment										4 495
Fixed Assets	16 546	12 838	9 586	6 289	5 977	4 270	3 341	1 421	1 208	3 487	3 811	2 709
Increase From Depreciation Charge For Year Property Plant Equipment									213	1 050	945	1 102
Net Current Assets Liabilities	-9 165	-1 524	2 467	2 890	3 756	3 161	4 959	964	1 574	18 341	8 614	17 007
Property Plant Equipment Gross Cost								10 788	10 788	9 980	11 249	11 249
Provisions For Liabilities Balance Sheet Subtotal											105
Total Additions Including From Business Combinations Property Plant Equipment										3 687	1 269
Total Assets Less Current Liabilities	7 381	11 314	12 053	9 179	9 733	7 431	8 300	457	2 782	21 828	12 425	19 716
Creditors Due Within One Year	59 068	38 448	36 386	34 467	30 468	26 815
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	17 000	19 500	22 000	24 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 788	15 788	15 788	15 788	14 588
Tangible Fixed Assets Depreciation	9 742	10 950	11 702	12 499	9 111	10 318
Tangible Fixed Assets Depreciation Charged In Period		1 208	752	797	1 237	1 207
Creditors Due After One Year	1 303
Tangible Fixed Assets Additions					3 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 625
Tangible Fixed Assets Disposals					5 000

Company staff

Jacqueline H.

Role: Secretary

Appointed: 12 August 2004

Latest update: 30 January 2024

Jacqueline H.

Role: Director

Appointed: 12 August 2004

Latest update: 30 January 2024

Nigel H.

Role: Director

Appointed: 12 August 2004

Latest update: 30 January 2024

People with significant control

Jacqueline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 April 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 February 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27/05/2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27/05/2017

First Choice Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

Nigel H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Jacqueline H.

Nigel H.

Accounts Documents

Company filings

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