Hair Discovery Limited in Barnet, EN4 8SX

Websites

Zoom

www.hair-discovery.co.uk

Zoom

www.hairdiscovery.co.uk

Description

Data updated on: 01-11-2023

Hair Discovery Limited is a Private Limited Company, registered in 267 East Barnet Road, Barnet. It's zip code EN4 8SX. The company exists since 2011-04-14. The firm's reg. no. is 07604980. This company's registered with SIC code 96020 - Hairdressing and other beauty treatment. Hair Discovery Ltd filed its latest accounts for the period that ended on 2023-04-30. The firm's most recent annual confirmation statement was released on 2023-04-14.

According to the latest data, this particular business is supervised by a solitary managing director: Kevin H., who was formally appointed ten years ago. This business had been presided over by Angelina H. till October 2014.

Kevin H. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 139	-72 508	-109 429	-142 542	-250 118

Balance Sheet
Cash Bank On Hand					5 445	3 753	3 352	-7 673	8 374	19 415	5 441	2 921
Current Assets			5 323	6 862			3 352	-8 668	7 492	20 602	6 070	2 774
Debtors								-995	-882	1 187	629	-147
Net Assets Liabilities					-250 118	-333 048	-386 504	-408 028	-353 743	-307 959	-242 254	-238 292
Property Plant Equipment					4 696	541	858		555	1 698	3 284	3 403
Cash Bank In Hand			5 323	6 862	5 445
Net Assets Liabilities Including Pension Asset Liability	-22 139	-56 188	-109 429	-142 542	-250 118
Tangible Fixed Assets	12 993	16 177	14 090	9 393	4 696

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-36 955	-56 190	-109 431	-142 544	-250 120
Shareholder Funds	-22 139	-72 508	-109 429	-142 542	-250 118

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities						2 312
Accumulated Depreciation Impairment Property Plant Equipment					9 394	14 632	14 948	1 716	185	581	1 303	2 225
Additions Other Than Through Business Combinations Property Plant Equipment						1 083	633		740	1 539	2 308	1 041
Average Number Employees During Period					2	2			1	1	1	1
Bank Borrowings						17 205		19 752		14 342	46 472	39 688
Bank Borrowings Overdrafts							17 297		29 504	38 579	2 450	17 942
Creditors					158 917	218 795	390 714	225 384	37 530	53 507	15 423	32 205
Increase From Depreciation Charge For Year Property Plant Equipment						5 238	316	858	185	396	722	922
Loans From Directors						110 415	228 362	214 245	188 936	151 086	108 589	93 652
Net Current Assets Liabilities	-47 980	-72 365	-22 177	-50 593	-153 472	-215 042	-387 362	-234 052	-30 038	-32 905	-9 353	-29 431
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors					154 577	104 874	140 418	154 224	792	4 007	81 124	270
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 090	1 716
Other Disposals Property Plant Equipment								14 090	1 716
Par Value Share	1	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income									-882
Property Plant Equipment Gross Cost					14 090	15 173	15 806	1 716	740	2 279	4 587	5 628
Taxation Social Security Payable					4 340	1 194	4 637	4 374	4 382	894	313	492
Total Assets Less Current Liabilities	-22 139	-72 508	-8 087	-41 200	-148 776	-214 501	-386 504	-234 052	-29 483	-31 207	-6 069	-26 028
Trade Creditors Trade Payables								6 765	2 852	6 692	5 794	9 332
Trade Debtors Trade Receivables								-995		1 187	629	-147
Value-added Tax Payable										3 335	6 866	4 169
Administrative Expenses		44 986	41 527
Cost Sales		115 954	132 971
Creditors Due After One Year			101 342	101 342	101 342
Creditors Due Within One Year	35 132	88 540	27 500	57 455	158 917
Fixed Assets	12 993	16 032	14 090
Gross Profit Loss		7 608	4 606
Operating Profit Loss		-37 378	-36 921
Other Creditors After One Year			101 342	101 342
Profit Loss For Period		-37 378	-36 921
Profit Loss On Ordinary Activities Before Tax		-37 378	-36 921
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 981
Tangible Fixed Assets Cost Or Valuation	12 252	17 974	14 090	14 090	14 090
Tangible Fixed Assets Depreciation	1 225	1 797		4 697	9 394
Tangible Fixed Assets Depreciation Charged In Period		1 797		4 697	4 697
Turnover Gross Operating Revenue		123 562	137 577
Value Shares Allotted				1

Company staff

Kevin H.

Role: Director

Appointed: 01 October 2014

Latest update: 12 March 2024

People with significant control

Kevin H.

Notified on 14 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-04-14
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	14 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 15/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15/01/2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015

Hair Discovery Limited

General information

Name:

Office Address:

Contact information

Websites

www.hair-discovery.co.uk

www.hairdiscovery.co.uk

Description

Financial data based on annual reports

Company staff

Kevin H.

Angelina H.

People with significant control

Kevin H.

Accounts Documents

Company filings

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