Hair At Michaelas Limited in Cambridge, PE28 9LW

Description

Data updated on: 01-11-2023

Hair At Michaelas Limited with the registration number 04813151 has been operating on the market for twenty one years. The Private Limited Company can be contacted at 56 Headlands, Fenstanton, Huntingdon, Cambridge and its zip code is PE28 9LW. The enterprise's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Hair At Michaelas Ltd released its latest accounts for the period that ended on 2023-03-31. The firm's latest confirmation statement was submitted on 2023-06-26.

Michaela F. is this particular enterprise's single managing director, that was selected to lead the company on Fri, 27th Jun 2003. What is more, the managing director's responsibilities are regularly aided with by a secretary - Darren H., who was officially appointed by this company 16 years ago.

Michaela F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	7 900	9 189	9 034	10 541	4 635

Balance Sheet
Cash Bank On Hand					21 373	24 353	23 187	27 919	27 785	25 752	29 429	34 842	40 591
Current Assets	20 343	22 885	23 790	25 689	25 503	28 422	27 201	31 985	32 144	29 028	32 901	37 665	44 733
Debtors	2 476	2 461	2 478	356	376	369	472	316	1 126	151	69	63	93
Other Debtors					376	369	472	316	1 126	151	69	63	93
Property Plant Equipment					1 512	1 138	1 083	1 094	826	756	962	729	553
Total Inventories					3 754	3 700	3 542	3 750	3 233	3 125	3 403	2 760
Cash Bank In Hand	16 667	18 429	18 792	23 292	21 373
Intangible Fixed Assets	2 067	517
Stocks Inventory	1 200	1 995	2 520	2 041	3 754
Tangible Fixed Assets	2 287	2 046	1 671	2 013	1 512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 800	9 089	8 934	10 441	4 535
Shareholder Funds	7 900	9 189	9 034	10 541	4 635

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 500	15 500	15 500	15 500	15 500	15 500	15 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment					10 515	10 889	11 245	11 603	11 871	12 117	12 315	12 548	12 724
Average Number Employees During Period						2	3	3	3	4	4	3	3
Bank Borrowings Overdrafts										10 000
Corporation Tax Payable										4 400	7 362	6 778	6 572
Creditors					22 380	22 734	23 265	29 458	22 335	24 670	21 023	21 135	24 119
Increase From Depreciation Charge For Year Property Plant Equipment						374	356	358	268	246	200	233	176
Intangible Assets Gross Cost					15 500	15 500	15 500	15 500	15 500	15 500	15 500	15 500
Net Current Assets Liabilities	3 546	6 626	7 363	8 528	3 123	5 688	3 936	2 527	9 809	4 358	11 878	16 530	20 614
Other Creditors					12 714	13 229	14 664	20 277	10 680	10 108	9 607	9 719	12 986
Other Taxation Social Security Payable					9 666	9 505	8 601	9 181	11 655	4 562	4 054	4 638	4 561
Property Plant Equipment Gross Cost					12 027	12 027	12 328	12 697	12 697	12 873	13 277	13 277
Total Additions Including From Business Combinations Property Plant Equipment							301	369		176	405
Total Assets Less Current Liabilities	7 900	9 189	9 034	10 541	4 635	6 826	5 019	3 621	10 635	5 114	12 840	17 259	21 167
Creditors Due Within One Year	16 797	16 259	16 427	17 161	22 380
Fixed Assets	4 354	2 563	1 671	2 013	1 512	1 138	1 083	1 094	826	756
Intangible Fixed Assets Aggregate Amortisation Impairment	13 433	14 983	15 500	15 500
Intangible Fixed Assets Amortisation Charged In Period		1 550	517
Intangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500	15 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		440	199	1 010
Tangible Fixed Assets Cost Or Valuation	10 578	11 018	11 017	12 027
Tangible Fixed Assets Depreciation	8 291	8 972	9 346	10 014	10 515
Tangible Fixed Assets Depreciation Charged In Period		681	554	668	501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			180
Tangible Fixed Assets Disposals			200

Company staff

Darren H.

Role: Secretary

Appointed: 20 February 2008

Latest update: 12 December 2023

Michaela F.

Role: Director

Appointed: 27 June 2003

Latest update: 12 December 2023

People with significant control

Michaela F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	14 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hair At Michaelas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Michaela F.

Carl C.

People with significant control

Michaela F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hair At Michaelas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Michaela F.

Carl C.

People with significant control

Michaela F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016