Hair At Mike.co.uk Limited in Cheshire, CW9 5NW

Description

Data updated on: 01-11-2023

This particular Hair At Mike.co.uk Limited business has been operating in this business field for twenty four years, having started in 2000. Started with Registered No. 04023837, Hair At Mike..uk is a Private Limited Company located in 112 - 114 Witton Street, Cheshire CW9 5NW. The enterprise's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. The most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-13.

We have a single director at the moment managing this firm, specifically Michael W. who has been performing the director's responsibilities since Thursday 29th June 2000. What is more, the managing director's duties are regularly assisted with by a secretary - Britta W., who joined the following firm twenty four years ago.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Britta W. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 259	47 134	43 493	43 523	42 001	46 426

Balance Sheet
Cash Bank On Hand						54 917	56 341	42 361	48 656	28 884	38 922	32 289	24 741
Current Assets	47 101	57 897	56 499	55 733	56 793	61 562	63 383	50 995	55 436	35 084	44 422	37 599	31 188
Debtors	1 228	705	1 157	2 041	4 086	525	704	2 346
Net Assets Liabilities						46 426	43 999	45 124	47 971	34 067	43 711	59 728	63 946
Property Plant Equipment						7 738	6 436	11 654	12 014	10 388	95 748	94 375	93 223
Total Inventories						6 120	6 338	6 288	6 780	6 200	5 500	5 310	6 447
Cash Bank In Hand	42 493	51 294	50 102	47 534	47 080	54 917
Stocks Inventory	3 380	5 898	5 240	6 158	5 627	6 120
Tangible Fixed Assets	9 688	9 363	9 225	7 721	7 285	7 738
Net Assets Liabilities Including Pension Asset Liability	36 259	47 134

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 257	47 132	43 491	43 521	41 999	46 424
Shareholder Funds	36 259	47 134	43 493	43 523	42 001	46 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 925	-1 775	-1 875	-1 875	-1 875	-1 350	-1 130	-1 130
Accumulated Depreciation Impairment Property Plant Equipment						21 331	22 633	24 815	27 106	29 067	30 707	32 080	33 232
Additions Other Than Through Business Combinations Property Plant Equipment								7 400	2 651	335	87 000
Average Number Employees During Period						6	6	7	5	5	5	5	5
Creditors						21 187	24 384	16 570	20 681	10 385	38 000	22 000	3 073
Depreciation Expense Property Plant Equipment						1 587	1 302
Increase From Depreciation Charge For Year Property Plant Equipment							1 302	2 182	2 291	1 961	1 640	1 373	1 152
Net Current Assets Liabilities	26 571	37 771	34 268	35 802	34 716	38 688	39 338	35 345	37 832	25 554	-12 687	-11 517	-25 074
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Inventories						6 120	6 338	6 288	6 780	6 200	5 500	5 310	6 447
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						525	339	919	3 077	855
Property Plant Equipment Gross Cost						29 069	29 069	36 469	39 120	39 455	126 455	126 455	126 455
Total Assets Less Current Liabilities	36 259	47 134	43 493	43 523	42 001	46 426	45 774	46 999	49 846	35 942	83 061	82 858	68 149
Company Contributions To Money Purchase Plans Directors							10 497	8 006	8 163	8 463	8 463	8 464	8 463
Director Remuneration							8 094	8 250	8 494	8 683	8 800	8 928	9 533
Creditors Due Within One Year		20 126	22 231	19 931	22 077	22 874
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 579	1 680		1 027	2 040
Tangible Fixed Assets Cost Or Valuation	22 743	24 322	26 002	26 002	27 029	29 069
Tangible Fixed Assets Depreciation	13 055	14 959	16 777	18 281	19 744	21 331
Tangible Fixed Assets Depreciation Charged In Period			1 818	1 504	1 463	1 587
Creditors Due Within One Year Total Current Liabilities	20 530	20 126
Fixed Assets	9 688	9 363
Tangible Fixed Assets Depreciation Charge For Period		1 904

Company staff

Britta W.

Role: Secretary

Appointed: 29 June 2000

Latest update: 6 March 2024

Michael W.

Role: Director

Appointed: 29 June 2000

Latest update: 6 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Britta W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 November 2013

Hair At Mike.co.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Britta W.

Michael W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michael W.

Britta W.

Accounts Documents

Company filings

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