Hair 21 Limited in Shrewsbury, SY2 6AE

Description

Data updated on: 01-11-2023

Hair 21 Limited is officially located at Shrewsbury at 12 Abbey Foregate. You can find this business by its zip code - SY2 6AE. This company has been in the field on the UK market for 18 years. This firm is registered under the number 05776000 and its current status is active. This firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Hair 21 Ltd released its latest accounts for the period that ended on 2022-05-31. The most recent confirmation statement was released on 2023-04-10.

On Mon, 2nd Jun 2014, the enterprise was looking for a Hair Stylist to fill a part time vacancy in the cosmetics in Leyland, North West. In order to apply for the post, the candidates were supposed to or call the corporation on its phone number: 01772601272.

At present, the limited company is supervised by 1 director: Steven P., who was appointed in 2006. Moreover, the director's assignments are aided with by a secretary - Jeanette P., who joined the limited company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 965	5 266	2 138	1 125

Balance Sheet
Cash Bank On Hand				8 367	6 069	6 160	3 821	2 137
Current Assets	6 320	6 185	11 835	10 974	11 748	8 919	6 864	8 592	15 138	12 201	5 603
Debtors		101	100		3 008		162	5 955
Net Assets Liabilities				1 125	5 683	2 913	238
Other Debtors					3 008		164	5 957
Property Plant Equipment				10 277	7 708	5 781	4 336	3 252
Total Inventories				2 607	2 671	2 759	2 881	500
Cash Bank In Hand	4 383	4 135	9 537	8 367
Intangible Fixed Assets	22 750	21 000	19 250	17 500
Stocks Inventory	1 937	1 949	2 198	2 607
Tangible Fixed Assets	888	19 757	13 702	10 277

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 865	5 166	2 038	1 025
Shareholder Funds	3 965	5 266	2 138	1 125

Other Financial Data
Description Principal Activities									96 020	96 020	96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 500	2 500	2 500
Accumulated Amortisation Impairment Intangible Assets				17 500	19 250	21 000	22 750	24 500
Accumulated Depreciation Impairment Property Plant Equipment				19 123	21 692	23 619	25 064	26 148
Average Number Employees During Period							9	8	6	3	3
Corporation Tax Payable				8 539	9 200	8 450	7 550	12 850
Creditors				14 000	7 000	3 500	23 212	11 371	13 170	16 218	14 557
Dividends Paid On Shares						14 000	12 250
Fixed Assets	23 638	40 757	32 952	27 777	23 458	19 781	16 586	13 752	10 315	6 908	5 158
Increase From Amortisation Charge For Year Intangible Assets					1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment					2 569	1 927	1 445	1 084
Intangible Assets				17 500	15 750	14 000	12 250	10 500
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-9 673	-25 491	-10 814	-12 652	-10 775	-13 368	-16 348	-17 834
Number Shares Issued Fully Paid					100	100
Other Creditors				14 000	7 000	3 500	2 664	2 500
Other Taxation Social Security Payable				8 416	8 602	9 506	9 729	6 591
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				29 400	29 400	29 400	29 400
Provisions For Liabilities Balance Sheet Subtotal								12 850	5 033	3 511
Total Assets								22 640	25 389	19 109	10 761
Total Assets Less Current Liabilities	13 965	15 266	22 138	15 125	12 683	6 413	238	-4 082
Total Liabilities								22 640	25 364	18 965	10 761
Trade Creditors Trade Payables				5 172	3 036	2 471	3 269	4 485
Trade Debtors Trade Receivables							-2	-2
Creditors Due After One Year	10 000	10 000	20 000	14 000
Creditors Due Within One Year	15 993	31 676	22 649	23 626
Intangible Fixed Assets Aggregate Amortisation Impairment	12 250	14 000	15 750	17 500
Intangible Fixed Assets Amortisation Charged In Period		1 750		1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000		35 000
Net Assets Liability Excluding Pension Asset Liability			2 138	1 125
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		24 616
Tangible Fixed Assets Cost Or Valuation	3 752	28 368		29 400
Tangible Fixed Assets Depreciation	2 864	8 611	15 698	19 123
Tangible Fixed Assets Depreciation Charged In Period		5 747		3 425

Company staff

Jeanette P.

Role: Secretary

Appointed: 21 April 2006

Latest update: 14 April 2024

Steven P.

Role: Director

Appointed: 21 April 2006

Latest update: 14 April 2024

People with significant control

Steven P. is the individual who controls this firm, owns 1/2 or less of company shares.

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hair Stylist in Leyland, posted on Monday 2nd June 2014
Region / City	North West, Leyland
Industry	cosmetics
Job type	part time (less than 30 hours)
Contact by phone	01772601272

Hair Stylist in Leyland, posted on Monday 2nd June 2014

Region / City

North West, Leyland

Industry

cosmetics

Job type

part time (less than 30 hours)

Contact by phone

01772601272

Hair 21 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette P.

Steven P.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Steven P.

Accounts Documents

Jobs and Vacancies at Hair 21 Ltd

Company filings

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