Hair By Elfin Ltd in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

This Hair By Elfin Ltd company has been in this business for at least 21 years, having started in 2003. Started with Companies House Reg No. 04650391, Hair By Elfin is categorised as a Private Limited Company with office in 205 Outgang Lane, Sheffield S25 3QY. The enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The most recent financial reports cover the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-28.

When it comes to the following company, a variety of director's assignments have so far been executed by Christopher G. who was assigned this position on 2003-02-04. What is more, the director's duties are often backed by a secretary - Janet G., who was chosen by this company on 2003-02-04.

Christoper G. is the individual who has 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	833	1 415	1 559	1 664	186

Balance Sheet
Current Assets	24 836	12 895	15 932	16 060	16 200	14 020	5 283
Net Assets Liabilities					186	147
Cash Bank In Hand	4 255	2 273	5 877	5 943	7 480
Cash Bank On Hand						6 382	735			526	2 479	882
Debtors	15 286	5 472	4 830	4 502	2 970	1 888	48	2 156	1 718	1 535	3 867	179
Intangible Fixed Assets	35 400	32 450	29 500	26 550	23 600
Net Assets Liabilities Including Pension Asset Liability	833	1 415	1 559	1 664	186
Other Debtors						1 888	48
Property Plant Equipment						525	394	296	222	167	125	94
Stocks Inventory	5 295	5 150	5 225	5 615	5 750
Tangible Fixed Assets	1 134	851	638	439	701
Total Inventories						5 750	4 500	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	723	1 305	1 449	1 554	76
Shareholder Funds	833	1 415	1 559	1 664	186

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-969	-1 163
Creditors					25 000	35 048	20 364	13 743	11 671	4 212	2 435	2 049
Fixed Assets	36 534	33 301	30 138	26 989	24 301	21 175	18 094	15 737	13 733	11 989	10 469	9 145
Net Current Assets Liabilities	-10 622	-6 716	-3 451	-237	1 025	-21 028	-15 081	-11 287	-9 653	-1 851	4 211	-688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					569	834
Provisions For Liabilities Balance Sheet Subtotal					140	105
Total Assets Less Current Liabilities	25 912	26 585	26 687	26 752	25 326	147	3 013	4 450	4 080	10 138	14 680	8 457
Accumulated Amortisation Impairment Intangible Assets						38 350	41 300
Accumulated Depreciation Impairment Property Plant Equipment						7 706	7 837
Average Number Employees During Period						3	3			1	1	1
Bank Borrowings Overdrafts						8 889	7 430
Creditors Due After One Year	25 000	25 000	25 000	25 000	25 000
Creditors Due Within One Year	35 458	19 611	19 383	16 297	15 175
Increase From Amortisation Charge For Year Intangible Assets							2 950
Increase From Depreciation Charge For Year Property Plant Equipment							131
Intangible Assets						20 650	17 700	15 441	13 511	11 822	10 344	9 051
Intangible Assets Gross Cost						59 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 600	26 550	29 500	32 450
Intangible Fixed Assets Amortisation Charged In Period		2 950	2 950	2 950
Intangible Fixed Assets Cost Or Valuation	59 000	59 000	59 000
Number Shares Allotted		10	10	110	110			10	10	10	10	10
Other Creditors						19 444	11 795
Other Taxation Social Security Payable						4 788	461
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						8 231
Provisions For Liabilities Charges	79	170	128	88	140
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	8 034	8 034	8 034	7 736
Tangible Fixed Assets Depreciation	6 900	7 183	7 396	7 298
Tangible Fixed Assets Depreciation Charged In Period		283	213	147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				245
Tangible Fixed Assets Disposals				298
Trade Creditors Trade Payables						1 927	678
Advances Credits Directors	10 734	1 051	550	2 392
Advances Credits Made In Period Directors	1 485	9 317	19 407
Advances Credits Repaid In Period Directors		19 000	21 008
Finished Goods Goods For Resale							4 500	300	300	300	300	300
Value Shares Allotted				110	110

Company staff

Janet G.

Role: Secretary

Appointed: 04 February 2003

Latest update: 13 January 2024

Christopher G.

Role: Director

Appointed: 04 February 2003

Latest update: 13 January 2024

People with significant control

Christoper G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 July 2013
Annual Accounts 14 April 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 April 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Hair By Elfin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Christopher G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Christoper G.

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:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Hair By Elfin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Christopher G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Christoper G.

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:

Accountant/Auditor, 2013 - 2014

Name:

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

Accountant/Auditor,
2013 - 2014