Hadleys Hairdressing Limited in Newcastle Upon Tyne, NE1 8JE

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Hadleys Hairdressing Limited, a firm registered at 18 Saville Row, in Newcastle Upon Tyne. That would make 9 years Hadleys Hairdressing has existed in the UK, as it was started on 28th March 2015. The firm registration number is 09516051 and its zip code is NE1 8JE. The firm's registered with SIC code 96020 - Hairdressing and other beauty treatment. 2022-05-31 is the last time company accounts were reported.

Daniel D. and Simon N. are the enterprise's directors and have been doing everything they can to help the company since 2020.

Executives with significant control over the firm are: Daniel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon N. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 524	37 237

Balance Sheet
Cash Bank On Hand				25 602	8 672	24 688	97 039	9 964	11 928
Current Assets	31 623	54 856	85 195	50 736	56 471	63 837	122 737	27 275	32 769
Debtors	605	2 022		2 138	30 193	26 392	12 864	10 898	17 126
Net Assets Liabilities		37 237	86 691	51 571	-35 934	-48 718	-34 909	-22 350	-51 757
Other Debtors				-5 328	22 083	22 083	3 522	2 802	13 443
Property Plant Equipment				187 734	153 147	133 383	122 583	84 699	47 128
Total Inventories				22 996	17 606	12 757	12 834	6 413
Cash Bank In Hand	6 168	36 540
Net Assets Liabilities Including Pension Asset Liability	2 524	37 237
Stocks Inventory	24 850	16 294

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 424	34 713
Shareholder Funds	2 524	37 237

Other Financial Data
Accrued Liabilities Deferred Income				4 335	2 000	3 456	8 001	1
Accumulated Amortisation Impairment Intangible Assets							8 800	17 600	26 400
Accumulated Depreciation Impairment Property Plant Equipment				34 184	68 771	88 535	126 382	164 266	201 837
Additions Other Than Through Business Combinations Property Plant Equipment							27 047
Average Number Employees During Period				16	18	18	10	9	8
Bank Borrowings Overdrafts							45 833	34 167	24 167
Corporation Tax Payable							9 813	12 460
Creditors		19 641	23 249	18 336	174 853	205 058	148 885	80 010	74 167
Fixed Assets			172 523	187 734		133 383	201 783	155 099	108 728
Future Minimum Lease Payments Under Non-cancellable Operating Leases							96 000	64 000	32 000
Increase From Amortisation Charge For Year Intangible Assets							8 800	8 800	8 800
Increase From Depreciation Charge For Year Property Plant Equipment					34 587	19 764	37 847	37 884	37 571
Intangible Assets							79 200	70 400	61 600
Intangible Assets Gross Cost							88 000	88 000
Net Current Assets Liabilities	2 524	37 237	61 946	32 400	14 870	43 861	-64 516	-81 346	-77 364
Other Creditors				168 563	174 853	205 058	33 347	74 816	61 930
Other Remaining Borrowings							103 052	45 843	50 000
Other Taxation Social Security Payable				10 951	29 391	8 076	4 326	4 499	30 661
Prepayments Accrued Income						4 312	9 342	8 096	3 683
Property Plant Equipment Gross Cost				221 918	221 918	221 918	248 965	248 965
Provisions For Liabilities Balance Sheet Subtotal					29 098	20 904	23 291	16 093	8 954
Total Assets Less Current Liabilities	2 524	37 237	234 469	220 134	168 017	177 244	137 267	73 753	31 364
Trade Creditors Trade Payables				4 252	10 210	8 398	18 493	6 846	7 542
Additional Provisions Increase From New Provisions Recognised					-29 098
Deferred Tax Asset Debtors					29 098
Number Shares Issued Fully Paid					100	100
Par Value Share		1			1	1
Prepayments				6 789	8 110	4 309
Provisions					29 098	20 904
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-3 755
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 022	2 022
Creditors Due Within One Year	31 121	19 641
Number Shares Allotted		100
Other Aggregate Reserves		2 424
Other Debtors Due After One Year	605	2 022
Secured Debts	19 641	31 121
Share Capital Allotted Called Up Paid	100	100

Company staff

Daniel D.

Role: Director

Appointed: 01 June 2020

Latest update: 13 January 2024

Simon N.

Role: Director

Appointed: 01 June 2020

Latest update: 13 January 2024

People with significant control

Daniel D.

Notified on 9 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon N.

Notified on 26 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bdz Holdings Limited

Address: University House Oxford Street, Newbury, RG14 1JG, England

Legal authority Limited Company Liability

Legal form Limited Company

Country registered United Kingdom

Place registered Cardiff

Registration number 05824956

Notified on 1 November 2016

Ceased on 1 June 2020

Nature of control:

over 3/4 of shares

Bob R.

Notified on 6 April 2016

Ceased on 1 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-28
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 December 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 May 2020

Hadleys Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Simon N.

Bob R.

Andrew M.

People with significant control

Daniel D.

Simon N.

Bdz Holdings Limited

Bob R.

Accounts Documents

Company filings

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