Gordon K Hairdressing Ltd in Newry, BT35 8HF

Description

Data updated on: 01-11-2023

The company called Gordon K Hairdressing was founded on 2014-06-12 as a Private Limited Company. The company's office may be reached at Newry on Unit 2, 34, Merchants Quay. Assuming you want to reach the business by mail, its zip code is BT35 8HF. The company registration number for Gordon K Hairdressing Ltd is NI625137. The company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. 2022-06-30 is the last time when account status updates were filed.

From the data we have, this particular firm was started in 2014 and has been overseen by three directors, out of whom two (Gordon K. and Aidan W.) are still active.

Executives with significant control over the firm are: Gordon K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Aidan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		31 560	24 174	30 400	29 242	19 158	48 083	52 352	35 212
Current Assets	66 596	37 082	28 569	34 356	34 766	33 770	55 164	60 073	40 721
Debtors		1 000				8 487	2 047	3 753	1 183
Net Assets Liabilities		7 929	9 542	5 702	73 488	83 630	80 995	100 025	68 434
Other Debtors		1 000				8 487	2 047	3 753	1 183
Property Plant Equipment		3 697	9 995	7 266	5 923	5 243	3 685	3 389	3 088
Total Inventories		4 522	4 395	3 956	5 524	6 125	5 034	3 968	4 326
Cash Bank In Hand	63 007	31 560
Intangible Fixed Assets	210 642	199 556
Net Assets Liabilities Including Pension Asset Liability	6 368	7 929
Stocks Inventory	3 589	4 522
Tangible Fixed Assets	4 420	3 697

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	5 368	6 929

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 172	33 258	44 344	55 430	66 516	77 603	88 689	99 775
Accumulated Depreciation Impairment Property Plant Equipment		2 354	4 497	7 407	10 439	12 681	15 228	17 074	18 476
Additions Other Than Through Business Combinations Property Plant Equipment			8 441	181	1 689	1 562	989	1 550	1 101
Average Number Employees During Period					8	8	8	8	8
Bank Borrowings						40 000	38 747	29 179	20 752
Bank Overdrafts							11 253	10 986	9 994
Corporation Tax Payable		25 239	25 087	19 893	21 525	15 725	21 629	27 014	28 803
Creditors		53 206	52 531	47 497	43 440	30 264	49 208	65 904	74 590
Fixed Assets	215 062	203 253	198 465	184 650	172 221	160 455	147 810	136 428	125 041
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				250
Increase From Amortisation Charge For Year Intangible Assets			11 086	11 086	11 086	11 086	11 087	11 086	11 086
Increase From Depreciation Charge For Year Property Plant Equipment			2 143	2 910	3 032	2 242	2 547	1 846	1 402
Intangible Assets		199 556	188 470	177 384	166 298	155 212	144 125	133 039	121 953
Intangible Assets Gross Cost		221 728	221 728	221 728	221 728	221 728	221 728	221 728	221 728
Net Current Assets Liabilities	12 518	-16 124	-23 962	-13 141	-8 674	3 506	5 956	-5 831	-33 869
Other Creditors		3 750	3 645	8 638	3 888	12 019	3 447	4 506	3 313
Other Taxation Social Security Payable		20 084	19 171	16 859	14 734	1 712	9 815	18 294	17 910
Property Plant Equipment Gross Cost		6 051	14 492	14 673	16 362	17 924	18 913	20 463	21 564
Provisions For Liabilities Balance Sheet Subtotal									587
Total Assets Less Current Liabilities	227 580	187 129	174 503	171 509	163 547	163 961	153 766	130 597	91 172
Trade Creditors Trade Payables		4 133	4 628	2 107	3 293	808	3 064	5 104	14 570
Amount Specific Advance Or Credit Directors		37 883	37 882
Capital Employed	6 368	7 929
Creditors Due After One Year	221 212	179 200
Creditors Due Within One Year	54 078	53 206
Intangible Fixed Assets Additions	221 728
Intangible Fixed Assets Aggregate Amortisation Impairment	11 086	22 172
Intangible Fixed Assets Amortisation Charged In Period	11 086	11 086
Intangible Fixed Assets Cost Or Valuation	221 728	221 728
Number Shares Allotted	250	250
Number Shares Allotted Increase Decrease During Period	250
Par Value Share	1	1
Share Capital Allotted Called Up Paid	250	250
Tangible Fixed Assets Additions	5 594	457
Tangible Fixed Assets Cost Or Valuation	5 594	6 051
Tangible Fixed Assets Depreciation	1 174	2 354
Tangible Fixed Assets Depreciation Charged In Period	1 174	1 180
Value Shares Allotted Increase Decrease During Period	250

Company staff

Gordon K.

Role: Director

Appointed: 12 June 2014

Latest update: 21 April 2024

Aidan W.

Role: Director

Appointed: 12 June 2014

Latest update: 21 April 2024

People with significant control

Gordon K.

Notified on 12 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Aidan W.

Notified on 31 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-06-12
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gordon K Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon K.

Aidan W.

Deborah K.

People with significant control

Gordon K.

Aidan W.

Accounts Documents

Company filings

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