Fox Hair Design (barwell) Ltd in Barwell, LE9 8DS

Description

Data updated on: 01-11-2023

This Fox Hair Design (barwell) Ltd company has been in this business for at least nine years, as it's been founded in 2015. Started with Registered No. 09469116, Fox Hair Design (barwell) was set up as a Private Limited Company located in 45 High Street, Barwell LE9 8DS. This firm's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Fri, 31st Mar 2023 is the last time company accounts were filed.

For this specific firm, the full range of director's assignments have so far been carried out by Carl F. who was formally appointed on 2015-03-03.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 955

Balance Sheet
Cash Bank In Hand	223
Cash Bank On Hand	223	548	56	1 057	30	6 440	9 729	3 491
Current Assets	21 545	18 145	27 065	23 517	19 258	22 074	28 370	18 279
Debtors	8 185	1 733	17 420	8 759	3 350	3 233	1 017	2 002
Intangible Fixed Assets	8 800
Other Debtors	8 185	1 733	4 626	2 379			1 017	1 372
Property Plant Equipment	4 260	13 729	13 193	11 078	9 783	59 394	51 013	41 837
Stocks Inventory	13 137
Tangible Fixed Assets	4 260
Total Inventories	13 137	15 864	9 589	13 701	15 878	12 401	17 624	12 786
Net Assets Liabilities					-26 720	151	-4 315	-6 435

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 954
Shareholder Funds	3 955

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	657	5 948	11 790	16 267	19 771	19 532	36 019	48 299
Average Number Employees During Period		9	10	10	11	9	9	10
Bank Borrowings Overdrafts	8 442	9 438	13 304	14 889	14 996	50 000	41 667	31 667
Creditors	30 650	35 909	49 251	50 778	55 761	50 000	41 667	31 667
Creditors Due Within One Year	30 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment				909		6 167		2 021
Disposals Property Plant Equipment				1 425		6 167		2 739
Fixed Assets	13 060	20 329	17 593	13 278	9 783	59 394	51 013	41 837
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		5 291	5 843	5 386	3 504	5 928	16 487	14 301
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-9 105	-17 764	-22 186	-27 261	-36 503	-9 243	-13 661	-8 656
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors	7 007	8 706	20 060	23 294	1 099	1 180	2 451	2 306
Other Taxation Social Security Payable	10 247	11 955	11 666	6 556	6 156	1 533	3 704	2 969
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 917	19 677	24 983	27 345	29 554	78 926	87 032	90 136
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 917
Tangible Fixed Assets Cost Or Valuation	4 917
Tangible Fixed Assets Depreciation	657
Tangible Fixed Assets Depreciation Charged In Period	657
Total Additions Including From Business Combinations Property Plant Equipment		14 760	5 306	3 787	2 209	55 539	8 106	5 843
Total Assets Less Current Liabilities	3 955	2 565	-4 593	-13 983	-26 720	50 151	37 352	33 181
Trade Creditors Trade Payables	4 954	5 810	4 221	6 039	6 060	5 107	6 518	5 582
Trade Debtors Trade Receivables			12 794	6 380	3 350	18
Accrued Liabilities					565	600	625	650
Corporation Tax Payable								3 108
Prepayments						87		630
Provisions For Liabilities Balance Sheet Subtotal								7 949
Recoverable Value-added Tax						3 128

Company staff

Carl F.

Role: Director

Appointed: 03 March 2015

Latest update: 30 March 2024

People with significant control

Carl F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fox Hair Design (barwell) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

People with significant control

Carl F.

Accounts Documents

Company filings

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