Hair Associates Limited in Leeds, LS8 4BA

Description

Data updated on: 01-11-2023

Hair Associates came into being in 2011 as a company enlisted under no 07800253, located at LS8 4BA Leeds at 635b Roundhay Road. It has been in business for 13 years and its current status is active. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The business latest filed accounts documents cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-06.

According to the information we have, this business was created in 2011 and has so far been supervised by three directors, out of whom two (Sarah D. and John S.) are still active.

John S. is the individual with significant control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-129	295	-4 745	-4 928

Balance Sheet
Cash Bank On Hand				3 314	6 684	2 655	4 607	3 679
Current Assets	5 357	25 820	17 902	7 514	10 884	6 695	9 140	8 554	24 517	21 147	10 925
Debtors	4 200	7 200	4 200	4 200	4 200	4 040	4 534	4 875
Net Assets Liabilities				-4 928	-2 918	-1 774	-1 266	-2 300	8 223	14 013	9 992
Other Debtors				4 200	4 200	4 040	4 534	4 875
Cash Bank In Hand	1 157	18 620	13 702	3 314
Net Assets Liabilities Including Pension Asset Liability	-129	295	-4 745	-4 928

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-229	195	-4 845	-5 028
Shareholder Funds	-129	295	-4 745	-4 928

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 820	-1 697	-800	-1 878
Administrative Expenses				81 910	79 671	81 652	80 087	82 593
Average Number Employees During Period								4	4	4	4
Cost Sales				1 237	1 482	1 678	1 192	2 953
Creditors				12 442	13 802	8 469	10 406	9 034	18 847	10 382	3 967
Gross Profit Loss				81 698	81 659	82 790	80 590	81 553
Number Shares Issued Fully Paid						100	100	100
Operating Profit Loss				-212	1 988	1 138	503	-1 040
Other Creditors				3 626	5 246	1 338	3 798	3 252
Other Interest Receivable Similar Income Finance Income				29	22	6	6	6
Par Value Share							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 875	4 000	4 048	4 912
Profit Loss				-183	2 010	1 144	509	-1 034
Profit Loss On Ordinary Activities Before Tax				-183	2 010	1 144	509	-1 034
Total Assets Less Current Liabilities	-129	295	-4 745	-4 928				-480	9 670	14 813	11 870
Total Borrowings				8 816	8 556	7 131	6 609	7 602
Turnover Revenue				82 935	83 141	84 468	81 782	84 506
Creditors Due Within One Year Total Current Liabilities	5 486	25 525	22 647	12 442
Net Current Assets Liabilities	-129	295	-4 745	-4 928

Company staff

Sarah D.

Role: Director

Appointed: 21 April 2015

Latest update: 24 January 2024

John S.

Role: Director

Appointed: 06 October 2011

Latest update: 24 January 2024

People with significant control

John S.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
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	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hair Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

John S.

Sarah D.

People with significant control

John S.

Accounts Documents

Company filings

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