Hair Enterprise Limited in Bath, BA2 2EL

Description

Data updated on: 01-11-2023

The firm is known under the name of Hair Enterprise Limited. It was founded thirteen years ago and was registered under 07623748 as the registration number. This particular office of the firm is based in Bath. You can contact it at 141 Englishcombe Lane. This enterprise's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. 2023-05-31 is the last time when the accounts were filed.

There is 1 managing director currently managing this company, namely Jonathan B. who's been carrying out the director's assignments since Thu, 5th May 2011. Since Thu, 5th May 2011 Gary B., had been performing the duties for this company till the resignation 6 years ago.

Jonathan B. is the individual with significant control over 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-682	-18 651	-16 526	-12 208	-2 480

Balance Sheet
Cash Bank In Hand	3 734	416	1 733	4 643	4 002
Current Assets	3 734	416	2 733	5 643	5 002	30 807	25 638	20 692	29 778	19 204	16 234	16 991
Net Assets Liabilities					-2 480	143	131	153	160	140	308	294
Stocks Inventory			1 000	1 000	1 000
Tangible Fixed Assets	240	1 193	954	1 083	867
Net Assets Liabilities Including Pension Asset Liability	-682	-18 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-782	-18 751	-16 626	-12 308	-2 580
Shareholder Funds	-682	-18 651	-16 526	-12 208	-2 480

Other Financial Data
Amount Specific Advance Or Credit Directors						9 792	13 792	10 986	1 111	6 435	6 996	11 260
Amount Specific Advance Or Credit Made In Period Directors						9 792	4 000	26 584	28 560	5 324	26 137	27 819
Amount Specific Advance Or Credit Repaid In Period Directors								29 390	38 435		25 576	23 555
Average Number Employees During Period								1	1	1	1	1
Creditors					8 349	21 611	16 009	9 527	18 193	15 000	12 148	8 326
Creditors Due Within One Year	4 656	20 210	20 213	18 934	8 349
Fixed Assets	240	1 193			867	806	645	947	1 168	1 334	1 067	854
Net Current Assets Liabilities	-922	-19 794	-17 480	-13 291	-3 347	20 948	15 495	8 733	17 185	13 806	11 389	8 665
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	300	1 226		400
Tangible Fixed Assets Cost Or Valuation	300	1 526	1 526	1 926
Tangible Fixed Assets Depreciation	60	333	572	843	1 059
Tangible Fixed Assets Depreciation Charged In Period		273	239	271	216
Total Assets Less Current Liabilities	-682	-18 601	-16 526	-12 208	-2 480	21 754	16 140	9 680	18 353	15 140	12 456	9 519
Creditors Due Within One Year Total Current Liabilities	4 656
Tangible Fixed Assets Depreciation Charge For Period	60
Provisions For Liabilities Charges		50

Company staff

Jonathan B.

Role: Director

Appointed: 05 May 2011

Latest update: 26 January 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary B.

Notified on 6 April 2016

Ceased on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne B.

Notified on 27 September 2016

Ceased on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 July 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 September 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hair Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Gary B.

People with significant control

Jonathan B.

Gary B.

Joanne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies