Hair Bonito Limited in Wigton, CA7 9QW

Description

Data updated on: 01-11-2023

The official moment the company was registered is 2015-03-19. Registered under company registration number 09497488, it is listed as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following address: 2 Scholars Green, CA7 9QW Wigton. The enterprise's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Hair Bonito Ltd reported its account information for the financial year up to 2022-11-30. The most recent annual confirmation statement was submitted on 2023-03-19.

In order to meet the requirements of its client base, the company is consistently taken care of by a body of two directors who are Margaret G. and Wayne G.. Their mutual commitment has been of great importance to the company since March 2015.

Executives who control the firm include: Margaret G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne G. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 783	601	10 166

Balance Sheet
Cash Bank On Hand				57 928	85 431	79 242	107 985	128 203	79 994
Current Assets	32 385	50 105	77 095	60 726	89 025	87 276	111 975	132 352	89 471
Debtors	2 655	306	235	234		4 160		465	4 684
Net Assets Liabilities				10 276	27 629	31 947	37 494	49 608
Other Debtors				234
Property Plant Equipment				4 514	4 411	2 633	893	477	205
Total Inventories				2 798	3 594	3 874	3 990	3 684
Cash Bank In Hand	27 965	48 175	75 220
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	12 783	601	10 166
Stocks Inventory	1 765	1 624	1 640
Tangible Fixed Assets	826	1 603	1 636

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	12 583	401	9 966
Shareholder Funds	12 783	601	10 166

Other Financial Data
Total Fixed Assets Additions		1 316
Total Fixed Assets Cost Or Valuation	21 101	22 417
Total Fixed Assets Depreciation	4 275	8 814
Total Fixed Assets Depreciation Charge In Period		4 539
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 000
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				3 677	6 087	8 184	10 116	10 931	11 203
Additions Other Than Through Business Combinations Property Plant Equipment					2 307	319	192	399
Amortisation Rate Used For Intangible Assets					20	20	20	20
Average Number Employees During Period			5	5	5	6	5	5	3
Corporation Tax Payable				6 388	10 193	8 702	9 216	10 417
Creditors			75 565	59 198	65 807	57 962	75 374	83 221	25 363
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Fixed Assets	16 826	13 603	9 636	8 514	4 411
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 410	2 097	1 932	815	272
Intangible Assets				4 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-4 043	-13 002	530	2 762	23 218	29 314	36 601	49 131	64 108
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				46 419	49 280	45 045	60 027	65 698	13 531
Other Taxation Social Security Payable				6 108	5 973	4 129	5 917	6 709	11 556
Par Value Share					1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			235	234
Property Plant Equipment Gross Cost				8 191	10 498	10 817	11 009	11 408
Total Assets Less Current Liabilities	12 783	601	10 166	11 276	27 629	31 947	37 494	49 608	64 313
Trade Creditors Trade Payables				283	361	86	214	397	276
Trade Debtors Trade Receivables						4 160		465	4 684
Creditors Due Within One Year Total Current Liabilities	36 428	63 107
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Additions		1 316
Tangible Fixed Assets Cost Or Valuation	1 101	2 417
Tangible Fixed Assets Depreciation	275	814
Tangible Fixed Assets Depreciation Charge For Period		539
Creditors Due Within One Year		63 107	76 565

Company staff

Margaret G.

Role: Director

Appointed: 19 March 2015

Latest update: 21 March 2024

Wayne G.

Role: Director

Appointed: 19 March 2015

Latest update: 21 March 2024

People with significant control

Margaret G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Hair Bonito Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Wayne G.

People with significant control

Margaret G.

Wayne G.

Accounts Documents

Company filings

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