Hair At Rage Limited in Newport, NP20 4HL

Description

Data updated on: 01-11-2023

Registered as 07666966 thirteen years ago, Hair At Rage Limited was set up as a Private Limited Company. The company's actual mailing address is 1a Caerau Road, Newport. The enterprise's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. The company's most recent accounts cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Tue, 13th Jun 2023.

Given this specific company's growing number of employees, it became necessary to formally appoint additional company leaders: Oakley M. and Samantha M. who have been assisting each other since 2021 to fulfil their statutory duties for this firm. To provide support to the directors, this firm has been utilizing the skills of Samantha M. as a secretary since the appointment on 2011/06/13.

Samantha M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 760

Balance Sheet
Cash Bank On Hand				1 330	434	657	1 011		12 301	1 181
Current Assets	4 935	1 914	1 874	1 980	1 484	1 307	3 295	3 873	12 951	49 670	68 283	43 347
Debtors	2 440	1 264	414		400		1 634	3 223		47 839	67 633	42 697
Net Assets Liabilities				831	657	-1 428	-510	-3 539	-5 810	19	-7 465	-8 619
Other Debtors					400		1 634	3 223		63 387	63 387	42 697
Property Plant Equipment				556	445	356	573	458	376	301	240	192
Total Inventories				650	650	650	650	650	650	650	650	650
Cash Bank In Hand	1 845		810	1 330
Net Assets Liabilities Including Pension Asset Liability	3 760	1 723	2 442	831
Stocks Inventory	650	650	650	650
Tangible Fixed Assets	1 086	869	695	556

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 759	1 722	2 441	830
Shareholder Funds	3 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				802	913	1 002	1 145	1 260	1 342	1 417	1 478	1 526
Additions Other Than Through Business Combinations Property Plant Equipment							360
Average Number Employees During Period								7	7	7	7	5
Bank Borrowings									4 306	29 671	24 490	19 669
Bank Overdrafts						828		5 387			6 752	6 559
Corporation Tax Payable				45	45
Creditors				1 705	1 272	3 091	4 378	7 870	14 831	20 281	51 498	32 489
Increase From Depreciation Charge For Year Property Plant Equipment					111	89	143	115	82	75	61	48
Net Current Assets Liabilities	2 674	854	1 747	275	212	-1 784	-1 083	-3 997	-1 880	29 389	16 785	10 858
Other Creditors				641	484	732	329		4 524	2
Other Taxation Social Security Payable				1 019	743
Property Plant Equipment Gross Cost				1 358	1 358	1 358	1 718	1 718	1 718	1 718	1 718	1 718
Taxation Social Security Payable					788	345	1 122	2 061	2 423	27 323	41 691	24 171
Total Assets Less Current Liabilities	3 760							-3 539	-1 504	29 690	17 025	11 050
Trade Creditors Trade Payables						1 186	2 927	422	7 884	8 504	3 055	1 759
Trade Debtors Trade Receivables											4 246
Capital Employed	3 760	1 723	2 442	831
Creditors Due Within One Year	2 261	1 060	127	1 705
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Fixed Assets	1 086
Tangible Fixed Assets Additions	1 358
Tangible Fixed Assets Cost Or Valuation	1 358	1 358	1 358	1 358
Tangible Fixed Assets Depreciation	272	489	663	802
Tangible Fixed Assets Depreciation Charged In Period	272	217	174	139
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Oakley M.

Role: Director

Appointed: 01 September 2021

Latest update: 29 April 2024

Samantha M.

Role: Secretary

Appointed: 13 June 2011

Latest update: 29 April 2024

Samantha M.

Role: Director

Appointed: 13 June 2011

Latest update: 29 April 2024

People with significant control

Samantha M.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 30.03.2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30.03.2015
Annual Accounts 30.03.2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30.03.2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28.03.2014
Date Approval Accounts	28.03.2014

Hair At Rage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oakley M.

Samantha M.

Samantha M.

People with significant control

Samantha M.

Accounts Documents

Company filings

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