Hair By Imad Ltd in Lichfield, WS13 6QB

Description

Data updated on: 01-11-2023

The company called Hair By Imad was started on December 11, 2015 as a Private Limited Company. This firm's registered office can be found at Lichfield on 1 City Point, Friars Alley. If you want to reach the business by mail, its postal code is WS13 6QB. The registration number for Hair By Imad Ltd is 09912463. This firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-04-12.

As for this firm, all of director's obligations have so far been done by Imad G. who was appointed on December 11, 2015.

Imad G. is the individual who controls 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 286

Balance Sheet
Cash Bank On Hand	7 265	2 706	3 284	3 284	4 067	58 736	157 127
Current Assets	7 365	2 806	3 384	4 167	4 167	111 087	157 227
Debtors	100	100	100	100	100	100	100
Net Assets Liabilities	1 286	818	245	550	766	2 842	8 720
Other Debtors	100	100	100	100	100	100	100
Property Plant Equipment	8 768	11 563	11 420	8 877	6 658	6 658	3 760
Cash Bank In Hand	7 265
Net Assets Liabilities Including Pension Asset Liability	1 286
Tangible Fixed Assets	8 768

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 186
Shareholder Funds	1 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 923	6 778	10 169	10 169		16 576	17 829
Additions Other Than Through Business Combinations Property Plant Equipment		6 650	3 248
Amounts Owed To Group Undertakings Participating Interests					2 010	1 336	2 292
Average Number Employees During Period			3	3	3	5	5
Bank Overdrafts					25 000	25 000	19 670
Corporation Tax Payable	2 989	1 865	2 188	1 698	1 698	6 869	14 760
Creditors	14 847	13 551	14 559	12 494	12 494	113 258	152 267
Increase From Depreciation Charge For Year Property Plant Equipment		3 855	3 391				1 253
Net Current Assets Liabilities	-7 482	-10 745	-11 175	-11 175	-8 327	-5 892	4 960
Other Creditors	11 849	11 533	12 312	10 705	30 705	82 709	115 243
Other Taxation Social Security Payable	9	84	59	59	91	144	302
Property Plant Equipment Gross Cost	11 691	18 341	21 589	21 589		21 589	21 589
Trade Creditors Trade Payables		69
Creditors Due Within One Year	14 847
Fixed Assets	8 768
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 691
Tangible Fixed Assets Cost Or Valuation	11 691
Tangible Fixed Assets Depreciation	2 923
Tangible Fixed Assets Depreciation Charged In Period	2 923
Total Assets Less Current Liabilities	1 286

Company staff

Imad G.

Role: Director

Appointed: 11 December 2015

Latest update: 8 March 2024

People with significant control

Imad G.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-12-11
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Hair By Imad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imad G.

People with significant control

Imad G.

Accounts Documents

Company filings

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