Foxy Hair Extensions (ne) Ltd in Gateshead, NE11 9SZ

Description

Data updated on: 01-11-2023

Foxy Hair Extensions (ne) Ltd was set up as Private Limited Company, with headquarters in Unit 2 Keel Row, The Watermark in Gateshead. The headquarters' postal code is NE11 9SZ. This company has been prospering twelve years on the local market. Its registration number is 08103224. This company's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2022-06-30 is the last time when the accounts were filed.

The trademark number of Foxy Hair Extensions (ne) is UK00003037384. It was submitted in January, 2014 and it was printed in the journal number 2014-005.

According to the latest update, there is only a single managing director in the company: Hayley F. (since 13th June 2012). The company had been controlled by Simon F. until December 2021.

Hayley F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003037384

Trademark UK00003037384

Trademark image:
Status:	Application Published
Filing date:	2014-01-10
Owner name:	Foxy Hair Extensions (NE) Ltd
Owner address:	Unit 14d, Airport Industrial Estate, Newcastle Upon Tyne, United Kingdom, NE3 2EF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	186 821	130 157	240 343	169 083	108 495
Current Assets	538 277	540 373	595 182	602 155	467 010
Debtors	23 643	37 760	34 552	64 783	107 199
Net Assets Liabilities	556 736	491 950	473 497	136 885	107 944
Other Debtors	23 583	37 760	34 552	64 783	107 199
Property Plant Equipment	35 579	22 349	19 852	24 954	21 591
Total Inventories	327 813	372 456	320 287	368 289

Other Financial Data
Accrued Liabilities Deferred Income	65 287	58 385	54 887	42 858	37 162
Accumulated Amortisation Impairment Intangible Assets	504 000	576 000	648 000	720 000
Accumulated Depreciation Impairment Property Plant Equipment	12 174	10 865	11 461	16 163	20 701
Additions Other Than Through Business Combinations Property Plant Equipment		7 486	2 812	9 803	1 176
Average Number Employees During Period	15	15	15	15	15
Corporation Tax Payable	25 306	27 852	15 303	25 861	2 586
Creditors	227 310	61 515	45 371	276 069	216 794
Dividends Paid On Shares	216 000	144 000
Finance Lease Liabilities Present Value Total	14 225
Fixed Assets	251 579	166 349	91 852	24 954	21 591
Future Minimum Lease Payments Under Non-cancellable Operating Leases	682 333	582 833	483 333	427 833	328 333
Increase From Amortisation Charge For Year Intangible Assets		72 000	72 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 858	4 259	4 701	4 538
Intangible Assets	216 000	144 000	72 000
Intangible Assets Gross Cost	720 000	720 000	720 000	720 000
Net Current Assets Liabilities	310 967	391 362	431 979	394 010	307 177
Number Shares Issued Fully Paid		2	2	1
Other Creditors	70 649	61 515	45 371	276 069	216 794
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 167	3 663
Other Disposals Property Plant Equipment		22 025	4 713
Other Remaining Borrowings		8 485	15 555	63 556	63 556
Other Taxation Social Security Payable	50 689	7 962	51 122	43 117	42 650
Par Value Share		1		1
Property Plant Equipment Gross Cost	47 753	33 214	31 313	41 116	42 292
Provisions For Liabilities Balance Sheet Subtotal	5 810	4 246	4 963	6 010	4 030
Total Assets Less Current Liabilities	562 546	557 711	523 831	418 964	328 768
Trade Creditors Trade Payables	1 154	144	6 331	30 554	11 286
Trade Debtors Trade Receivables	60

Company staff

Hayley F.

Role: Director

Appointed: 13 June 2012

Latest update: 7 March 2024

People with significant control

Hayley F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon F.

Notified on 1 June 2016

Ceased on 6 December 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Foxy Hair Extensions (ne) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003037384

Financial data based on annual reports

Company staff

Hayley F.

Simon F.

People with significant control

Hayley F.

Simon F.

Accounts Documents

Company filings

Filing category

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