Hair By Honeycomb Limited in Rugby, CV21 2SG

Description

Data updated on: 01-11-2023

2005 is the year of the founding of Hair By Honeycomb Limited, a firm registered at Central Chambers 45-47, Albert Street in Rugby. This means it's been 20 years Hair By Honeycomb has been on the local market, as it was started on Thu, 24th Mar 2005. The Companies House Registration Number is 05403908 and its zip code is CV21 2SG. The firm's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time when the accounts were filed.

In order to satisfy the clients, this specific limited company is consistently controlled by a group of two directors who are Vanessa H. and Helen G.. Their successful cooperation has been of great importance to the following limited company since March 2005. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Vanessa H. as a secretary since 2005.

Executives with significant control over the firm are: Vanessa H. owns 1/2 or less of company shares. Helen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	20 984	24 406	5 091

Balance Sheet
Cash Bank In Hand	30 516	34 075	39 463
Cash Bank On Hand				67 418	12 710	36 743	47 719	49 488	71 568	37 088	21 992
Current Assets	33 448	37 043	57 506	75 015	21 611	45 706	56 178	57 745	78 419	39 006	23 925
Debtors	1 432	1 468	11 287	1 597	3 026	3 673	3 459	3 257	1 851	1 918	1 933
Net Assets Liabilities				19 326	43 602	70 220	92 847	114 538	140 405	161 093	164 590
Net Assets Liabilities Including Pension Asset Liability	20 984	24 406	5 091
Other Debtors					1 129		1 402	1 286	700	1 727	1 727
Property Plant Equipment				806	120 900	664	985	1 125	845	272	204
Stocks Inventory	1 500	1 500	6 756
Tangible Fixed Assets	1 911	1 433	1 075
Total Inventories				6 000	5 875	5 290	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 982	24 404	5 089
Shareholder Funds	20 984	24 406	5 091

Other Financial Data
Accrued Liabilities				3 983	3 855	4 598	3 433	3 236	3 993	1 970	1 200
Accumulated Amortisation Impairment Intangible Assets				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				25 358	25 653	25 874	26 201	26 576	26 856	750	818
Amounts Owed To Directors				38 530	78 227	77 940
Average Number Employees During Period				10	8	7	6	4	2	2	2
Corporation Tax Payable				6 111	8 026	15 484	7 827	7 407	11 366	1 575	1 300
Creditors				56 342	98 741	107 535	95 640	75 629	70 209	28 670	10 037
Creditors Due Within One Year	14 375	13 975	53 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment										25 653
Disposals Property Plant Equipment										567
Fixed Assets	1 911	1 433	1 075	806	120 900	132 175	132 496	132 636	132 356	155 272	155 204
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 500	2 250
Increase From Depreciation Charge For Year Property Plant Equipment					295	221	327	375	280	90	68
Intangible Assets Gross Cost				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000
Investment Property						131 511	131 511	131 511	131 511	155 000	155 000
Investment Property Fair Value Model						131 511	131 511	131 511	131 511	155 000
Net Current Assets Liabilities	19 073	23 068	4 231	18 673	-77 130	-61 829	-39 462	-17 884	8 210	10 336	13 888
Number Shares Allotted		2	2
Other Creditors					21	77	920	826	834	700	700
Other Taxation Social Security Payable				6 671	6 421	7 142	5 253	232	5 458	212
Par Value Share		1	1
Prepayments				1 597	1 897	3 673	2 057	1 971	1 151	191	206
Property Plant Equipment Gross Cost				26 164	146 553	26 538	27 186	27 701	1	1 022
Provisions For Liabilities Balance Sheet Subtotal				153	168	126	187	214	161	4 515	4 502
Provisions For Liabilities Charges		95	215
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	26 164	26 164
Tangible Fixed Assets Depreciation	24 253	24 731	25 089
Tangible Fixed Assets Depreciation Charged In Period		478	358
Total Additions Including From Business Combinations Property Plant Equipment					120 389	11 496	648	515
Total Assets Less Current Liabilities	20 984	24 501	5 306	19 479	43 770	70 346	93 034	114 752	140 566	165 608	169 092
Trade Creditors Trade Payables				1 047	2 191	2 294	139	156
Loans From Directors						77 940	78 068	63 772

Company staff

Vanessa H.

Role: Secretary

Appointed: 24 March 2005

Latest update: 3 April 2025

Vanessa H.

Role: Director

Appointed: 24 March 2005

Latest update: 3 April 2025

Helen G.

Role: Director

Appointed: 24 March 2005

Latest update: 3 April 2025

People with significant control

Vanessa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 13th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13th December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Hair By Honeycomb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa H.

Vanessa H.

Helen G.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Vanessa H.

Helen G.

Accounts Documents

Company filings

Filing category

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