Hair Design Studio (nw) Ltd in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

Hair Design Studio (nw) Ltd 's been on the market for 15 years. Started with Registered No. 07013125 in the year 2009, the company have office at C/o Seftons, Oldham OL1 1TE. This firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-09-08.

There is 1 director presently supervising this company, specifically Christine K. who's been performing the director's assignments since 2009-09-08. At least one secretary in this firm is a limited company, specifically D R Sefton & Co (secretarial) Limited.

Christine K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			18 002	29 537	25 389

Balance Sheet
Cash Bank On Hand					25 316	14 758
Current Assets	31 051	31 260	28 261	32 248	30 615	21 157	26 471	18 337	14 850	26 586	23 211	27 074
Debtors	3 183	1 899	1 899	1 899	1 899	1 899
Net Assets Liabilities					25 389	18 371	19 350	6 645	6 638	14 742	16 712
Other Debtors					1 899	1 899
Property Plant Equipment					5 309	5 371
Total Inventories					3 400	4 500
Cash Bank In Hand	25 078	26 371	23 222	27 059	25 316
Intangible Fixed Assets	17 796	15 253	12 710	10 167	7 624
Net Assets Liabilities Including Pension Asset Liability	20 096	19 101	18 002	29 537	25 389
Stocks Inventory	2 790	2 990	3 140	3 290	3 400
Tangible Fixed Assets	4 485	4 972	4 850	4 973	5 309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 996	19 001	17 902	29 437	25 289
Shareholder Funds			18 002	29 537	25 389

Other Financial Data
Description Principal Activities												96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal									204	1 806	1 640	1 626
Accumulated Amortisation Impairment Intangible Assets					17 801	20 344
Accumulated Depreciation Impairment Property Plant Equipment					720	1 015
Additions Other Than Through Business Combinations Property Plant Equipment						357
Average Number Employees During Period					1	1			1	1	1	1
Corporation Tax Payable					9 547	5 366
Creditors					18 159	13 238	14 809	16 675	13 206	15 059	9 746	9 519
Fixed Assets	22 281	20 225	17 560	15 140	12 933	10 452	7 688	4 983	5 198	5 021	4 887	4 786
Increase From Amortisation Charge For Year Intangible Assets						2 543
Increase From Depreciation Charge For Year Property Plant Equipment						295
Intangible Assets					7 624	5 081
Intangible Assets Gross Cost					25 425	25 425
Net Current Assets Liabilities	-2 185	-1 124	442	14 397	30 615	7 919	11 662	1 662	1 440	11 527	13 465
Other Creditors					3 956	1 998
Other Taxation Social Security Payable					3 901	3 408
Property Plant Equipment Gross Cost					6 029	6 386
Provisions For Liabilities Balance Sheet Subtotal											5 185
Total Assets											28 098	31 860
Total Assets Less Current Liabilities			18 002	47 388	43 548	18 371	19 350	6 645	6 638	16 548	18 352
Total Liabilities											28 098	31 860
Trade Creditors Trade Payables					755	2 466
Capital Employed	20 096	19 101	18 002
Creditors Due Within One Year	33 236	32 384	27 819	17 851
Intangible Fixed Assets Aggregate Amortisation Impairment	7 629	10 172	12 715	15 258	17 801
Intangible Fixed Assets Amortisation Charged In Period		2 543	2 543	2 543	2 543
Intangible Fixed Assets Cost Or Valuation	25 425	25 425	25 425	25 425	25 425
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year				17 851	18 159
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		649		285	610
Tangible Fixed Assets Cost Or Valuation	4 485	5 134	5 134	5 419	6 029
Tangible Fixed Assets Depreciation		162	284	446	720
Tangible Fixed Assets Depreciation Charged In Period		162	122	162	274

Company staff

D R Sefton & Co (secretarial) Limited

Role: Corporate Secretary

Appointed: 08 September 2009

Address: Union Street, Oldham, Lancashire, OL1 1TE, United Kingdom

Latest update: 19 March 2024

Christine K.

Role: Director

Appointed: 08 September 2009

Latest update: 19 March 2024

People with significant control

Christine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hair Design Studio (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

D R Sefton & Co (secretarial) Limited

Christine K.

People with significant control

Christine K.

Accounts Documents

Company filings

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