Hair Hotels Ltd in Paisley, PA1 3JW

Description

Data updated on: 01-11-2023

The Hair Hotels Ltd firm has been operating in this business for at least 18 years, as it's been founded in 2006. Registered with number SC304776, Hair Hotels is a Private Limited Company with office in 21 Dunchurch Road, Paisley PA1 3JW. The company's Standard Industrial Classification Code is 55100 and has the NACE code: Hotels and similar accommodation. Hair Hotels Limited reported its latest accounts for the period up to 31st October 2022. The most recent confirmation statement was released on 30th June 2023.

Iain H. is the following firm's solitary director, that was assigned this position in 2007 in August. For 14 years Elspeth H., had been performing the duties for the business up until the resignation 4 years ago.

Iain H. 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	2011-10-31	2012-10-31	2013-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 535	74 248	91 162

Balance Sheet
Cash Bank On Hand				72 542	61 550	56 549	44 619	43 143	30 254
Cash Bank In Hand	39 408	38 288	43 215
Current Assets	43 498	43 352	48 672
Debtors	930	932	912
Intangible Fixed Assets	30 000	28 000	26 000
Net Assets Liabilities Including Pension Asset Liability	61 535	74 248	91 162
Stocks Inventory	3 160	4 132	4 545
Tangible Fixed Assets	275 060	274 473	275 011

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	61 533	74 246	91 160
Shareholder Funds	61 535	74 248	91 162

Other Financial Data
Creditors				9 694	3 694	3 694	694	2 694	694
Net Current Assets Liabilities	-204 382	-203 986	-200 871	62 848	57 856	52 855	43 925	40 449	29 560
Other Creditors				9 694	3 694	3 694	694	2 694	694
Total Assets Less Current Liabilities	100 678	98 487	100 140	62 848	57 856	52 855	43 925	40 449	29 560
Bank Borrowings Overdrafts	39 143	24 239	8 978
Creditors Due After One Year	39 143	24 239	8 978
Creditors Due Within One Year	247 880	247 338	249 543
Fixed Assets	305 060	302 473	301 011
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss For Period	18 537	12 713
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		4 403	5 623
Tangible Fixed Assets Cost Or Valuation	301 945	306 348	311 971
Tangible Fixed Assets Depreciation	26 885	31 875	36 960
Tangible Fixed Assets Depreciation Charged In Period		4 990	5 085

Company staff

Iain H.

Role: Director

Appointed: 01 August 2007

Latest update: 23 February 2024

Iain H.

Role: Secretary

Appointed: 30 June 2006

Latest update: 23 February 2024

People with significant control

Iain H.

Notified on 14 June 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 July 2013
Annual Accounts 19 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Hair Hotels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain H.

Iain H.

Elspeth H.

People with significant control

Iain H.

Accounts Documents

Company filings

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