Hair Advice Centre Limited in Littlehampton, BN17 5JA

Description

Data updated on: 01-11-2023

Hair Advice Centre is a company registered at BN17 5JA Littlehampton at 41b Beach Road. The enterprise was set up in 2003 and is registered under the registration number 04667071. The enterprise has been present on the British market for 21 years now and its last known status is active. This business's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Friday 31st March 2023 is the last time company accounts were reported.

Currently, the limited company is presided over by a solitary managing director: Renait J., who was chosen to lead the company in 2007. The limited company had been managed by Paula B. until 2022/03/31. What is more a different director, specifically Nerine B. gave up the position 7 years ago. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Renait J. as a secretary since the appointment on 2003/02/18.

Renait J. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	47 226	29 209	43 343	53 660	53 660	56 132	56 132	65 401	65 401	54 315	36 673	39 138	32 628	36 149	33 645
Net Assets Liabilities						71 244		74 901	74 901	65 369		51 190	22 351	19 229	29 146
Cash Bank In Hand	27 546	14 828	31 703	40 516	40 516		42 772
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	79 752	55 582	62 454	71 794	71 794		71 243
Stocks Inventory	19 680	14 381	11 640	13 144	13 144		13 360
Tangible Fixed Assets	69 954	64 801	62 505	62 707	62 707		60 602

Capital & Reserves
Called Up Share Capital	90	90	90	90	90		90
Profit Loss Account Reserve	79 652	55 482	62 354	71 694	71 694		71 143

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 698		5 698	5 698	5 698
Creditors						39 792		42 203	42 203	41 702	31 137	31 845	25 000	15 833	10 833
Fixed Assets	79 954	64 801				60 602		57 401	57 401	52 756	48 103	43 897	40 294	37 025	36 512
Net Current Assets Liabilities	139	-9 219	164	9 990	9 990	16 340	11 754	23 198	23 198	12 613	5 536	7 293	7 057	-1 963	3 467
Total Assets Less Current Liabilities	80 093	55 582	62 669	72 697	72 697	76 942	72 356	80 599	80 599	65 369	53 639	51 190	43 184	35 062	39 979
Average Number Employees During Period										10	10	12	12	9	8
Capital Employed	79 752	55 582	62 454	71 794	71 794		71 243
Capital Redemption Reserve	10	10	10	10	10		10
Creditors Due Within One Year	47 087	38 428	43 179	43 670	43 670		44 378
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000	100 000		100 000		100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000		100 000		100 000
Number Shares Allotted		90	90		90		90
Par Value Share		1	1		1		1
Provisions For Liabilities Charges	341		215	903	903		1 113
Share Capital Allotted Called Up Paid	90	90	90	90	90		90
Tangible Fixed Assets Additions			3 572		5 500		3 991
Tangible Fixed Assets Cost Or Valuation	145 946	145 946	149 518		155 018		159 009
Tangible Fixed Assets Depreciation	75 992	81 145	87 013		92 311		98 407
Tangible Fixed Assets Depreciation Charged In Period		5 153	5 868		5 298		6 096