Hair Company Est. 1989 Ltd in Chippenham, SN15 1EJ

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Hair Company Est. 1989 Ltd, the firm which is located at 3 New Road, in Chippenham. That would make 10 years Hair Company Est. 1989 has been in the business, as the company was started on Wed, 16th Jul 2014. The firm Companies House Registration Number is 09133102 and the company post code is SN15 1EJ. The enterprise's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-07-31 is the last time when company accounts were filed.

That limited company owes its accomplishments and unending growth to exactly two directors, namely Caron B. and Steven B., who have been running the company since July 2014.

Executives who control the firm include: Caron B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 032	11 231

Balance Sheet
Cash Bank In Hand	50 484	37 513
Cash Bank On Hand		37 513	25 057	52 714	52 718	51 906	59 780	43 616	6 936
Current Assets	60 316	46 345	33 089	70 074	66 360	68 339	71 238	59 819	28 353
Debtors	5 832	5 832	5 832	15 050	11 332	14 093	9 478	12 978	17 897
Intangible Fixed Assets	32 000	24 000
Net Assets Liabilities		11 231	21 628	45 376	43 344	24 656	24 466	21 054	323
Net Assets Liabilities Including Pension Asset Liability	4 032	11 231
Other Debtors		5 832	5 832	15 050	11 332	14 093	9 478	12 978	17 897
Property Plant Equipment		2 238	2 304	2 515	3 081	4 120	3 133	3 381	2 893
Stocks Inventory	4 000	3 000
Tangible Fixed Assets	2 522	2 238
Total Inventories		3 000	2 200	2 310	2 310	2 340	1 980	3 225	3 520

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 932	11 131
Shareholder Funds	4 032	11 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		16 000	24 000	32 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		1 190	1 787	2 457	3 358	4 605	5 592	6 735	6 926
Average Number Employees During Period		10	10	10	12	12	12	1	10
Bank Borrowings Overdrafts						24 167	19 167	14 167	9 167
Creditors		60 927	29 327	34 735	25 512	24 167	19 167	14 167	9 167
Creditors Due Within One Year	90 302	60 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment									591
Disposals Property Plant Equipment									883
Fixed Assets	34 522	26 238	18 304	10 515	3 081	4 120	3 133	3 381	2 893
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			597	670	901	1 247	987	1 143	782
Intangible Assets		24 000	16 000	8 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000
Net Current Assets Liabilities	-29 986	-14 582	3 762	35 339	40 848	45 486	41 095	32 482	7 319
Number Shares Allotted	50	50
Other Creditors		60 927	28 343	33 920	23 181	18 569	28 883	26 109	20 558
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 428	4 091	4 972	6 439	8 725	8 725	10 116	9 819
Provisions For Liabilities Balance Sheet Subtotal		425	438	478	585	783	595	642	722
Provisions For Liabilities Charges	504	425
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	3 153	275
Tangible Fixed Assets Cost Or Valuation	3 153	3 428
Tangible Fixed Assets Depreciation	631	1 190
Tangible Fixed Assets Depreciation Charged In Period	631	559
Total Additions Including From Business Combinations Property Plant Equipment			663	881	1 467	2 286		1 391	586
Total Assets Less Current Liabilities	4 536	11 656	22 066	45 854	43 929	49 606	44 228	35 863	10 212
Trade Creditors Trade Payables			984	815	2 331	3 451	1 260	1 228	476

Company staff

Caron B.

Role: Director

Appointed: 16 July 2014

Latest update: 17 January 2024

Steven B.

Role: Director

Appointed: 16 July 2014

Latest update: 17 January 2024

People with significant control

Caron B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	15 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hair Company Est. 1989 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caron B.

Steven B.

People with significant control

Caron B.

Steven B.

Accounts Documents

Company filings

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