Hair & Beauty Hq Limited in Swadlincote, DE11 8HY

Description

Data updated on: 01-11-2023

Registered with number 10436073 eight years ago, Hair & Beauty Hq Limited was set up as a Private Limited Company. The official office address is 34-36 High Street, Morrison's Link Swadlincote. This enterprise's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. 2022-10-31 is the last time the company accounts were filed.

There's 1 managing director at the moment supervising the following business, namely Claire F. who has been doing the director's tasks for eight years.

Claire F. is the individual with significant 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-11 713

Balance Sheet
Cash Bank On Hand	3 560	2 219	2 751	12 144	18 817	14 576	8 583
Current Assets	6 946	4 701	10 112	14 389	22 862	18 074	10 738
Debtors	406	482	4 895	607	1 908	1 363	44
Net Assets Liabilities	-11 713	-17 930	-18 391	-19 218	-15 500	-12 475	-13 291
Other Debtors			2 926
Property Plant Equipment	21 253	15 965	11 999	9 020	10 239	8 015
Total Inventories	2 980	2 000	2 466	1 638	2 137	2 135	2 111
Net Assets Liabilities Including Pension Asset Liability	-11 713

Capital & Reserves
Shareholder Funds	-11 713

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	350	350	350	700	1 050	1 400	1 750
Accumulated Depreciation Impairment Property Plant Equipment	7 126	12 414	16 380	19 359	21 978	24 551	26 493
Administrative Expenses	23 282	36 229
Amortisation Expense Intangible Assets	350
Average Number Employees During Period		1	1			1	1
Cost Sales	6 418	19 604
Creditors	40 663	39 746	41 202	37 437	37 437	43 437	35 352
Depreciation Expense Property Plant Equipment	7 126	5 288
Fixed Assets	27 903	22 615	18 649	15 320	16 189	13 615	11 323
Gross Profit Loss	13 994	30 012
Increase From Amortisation Charge For Year Intangible Assets				350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment		5 288	3 966	2 979	2 619	2 573	1 942
Intangible Assets	6 650	6 650	6 650	6 300	5 950	5 600	5 250
Intangible Assets Gross Cost	7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-39 616	-799	4 162	2 899	5 748	17 347	10 738
Other Creditors	40 663	39 746	41 202	37 437	37 437	43 437	35 352
Other Taxation Social Security Payable	-1				577	727
Profit Loss	-9 288	-6 217
Profit Loss On Ordinary Activities Before Tax	-9 288	-6 217
Property Plant Equipment Gross Cost	28 379	28 379	28 379	28 379	32 217	32 566
Total Assets Less Current Liabilities	-11 713	21 816	22 811	18 219	21 937	30 962	22 061
Trade Creditors Trade Payables	400		2 500	2 500	3 037
Trade Debtors Trade Receivables	406	482	1 969	607	1 908	1 363	44
Turnover Revenue	20 412	49 616
Total Additions Including From Business Combinations Property Plant Equipment					3 838	349
Creditors Due Within One Year	46 562

Company staff

Claire F.

Role: Director

Appointed: 19 October 2016

Latest update: 29 March 2024

People with significant control

Claire F.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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 21 December 2017
Start Date For Period Covered By Report	2016-10-19
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Hair & Beauty Hq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

People with significant control

Claire F.

Accounts Documents

Company filings

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