Fleur Hair And Beauty Ltd in Liverpool, L3 4BJ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Fleur Hair And Beauty Ltd. This firm was originally established eighteen years ago and was registered with 05697405 as the reg. no. This headquarters of this company is registered in Liverpool. You may visit them at C/o Stuart Mcbain Ltd (accountants) Unit 14 Tower Street, Brunswick Business Park. The company's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's latest filed accounts documents describe the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/02/03.

For this particular firm, the full extent of director's duties have so far been performed by Fleur V. who was assigned this position in 2006. The firm had been controlled by Liam V. until almost one year ago. In addition, the managing director's duties are regularly helped with by a secretary - Ashley V., who was appointed by this firm eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 117	2 643	2 139	-91	5 712	2 277

Balance Sheet
Cash Bank On Hand						1 503	20	3 028	42	310	2 283	12	468
Current Assets	6 861	2 846	662	269	3 837	8 582	5 945	13 390	9 811	5 893	14 775	14 499	9 639
Debtors					2 560	7 079	5 925	3 000	6 019	2 433	9 592	14 487	9 171
Net Assets Liabilities						2 277	2 171	8 748	136	-591	-1 461	-1 663	-64
Other Debtors										2 433		14 487	9 171
Property Plant Equipment						1 250	625
Total Inventories								4 952	3 750	3 150	2 900
Cash Bank In Hand	6 705	2 746	587	269	1 277	1 503
Net Assets Liabilities Including Pension Asset Liability	2 117	2 643	2 139	-91	5 712	2 277
Stocks Inventory	156	100	75
Tangible Fixed Assets		7 500	5 000	2 500	1 875	1 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 116	2 642	2 138	-92	5 711	2 276
Shareholder Funds	2 117	2 643	2 139	-91	5 712	2 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 750	9 375	10 000
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings						7 460	4 399	4 642	9 675	5 884	2 725	4 390	599
Bank Overdrafts											12 370	11 481	8 813
Creditors						95	4 399	1 258	9 675	600	13 511	11 772	9 104
Increase From Depreciation Charge For Year Property Plant Equipment							625	625
Net Current Assets Liabilities	6 861	-4 857	-2 861	-2 591	3 837	8 487	5 945	13 390	9 811	5 293	1 264	2 727	535
Other Taxation Social Security Payable						95					291	291	291
Property Plant Equipment Gross Cost						10 000	10 000	10 000
Total Assets Less Current Liabilities	6 861	2 643	2 139	-91	5 712	9 737	6 570	13 390	9 811	5 293	1 264	2 727	535
Trade Creditors Trade Payables								1 258		600	850
Trade Debtors Trade Receivables								2 410
Creditors Due After One Year Total Noncurrent Liabilities	4 744	4 744
Creditors Due After One Year						7 460
Creditors Due Within One Year		7 703	3 523	2 860		95
Fixed Assets		7 500	5 000	2 500	1 875	1 250
Tangible Fixed Assets Cost Or Valuation		10 000	5 000	2 500	2 500	10 000
Tangible Fixed Assets Depreciation		2 500	5 000	2 500	8 125	8 750
Tangible Fixed Assets Depreciation Charged In Period			2 500	2 500	625	625

Company staff

Ashley V.

Role: Secretary

Appointed: 03 February 2006

Latest update: 16 March 2024

Fleur V.

Role: Director

Appointed: 03 February 2006

Latest update: 16 March 2024

People with significant control

Fleur V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Fleur V.

Notified on 12 March 2024

Nature of control:

over 3/4 of shares

Liam V.

Notified on 3 February 2017

Ceased on 12 March 2024

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fleur Hair And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley V.

Fleur V.

Liam V.

People with significant control

Fleur V.

Liam V.

Accounts Documents

Company filings

Filing category

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