Hair Hub Ltd in Sheffield, S10 2QA

Description

Data updated on: 01-11-2023

Based in 496 Glossop Road, Sheffield S10 2QA Hair Hub Ltd is categorised as a Private Limited Company registered under the 08147642 Companies House Reg No. It has been established 12 years ago. This enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. 2022/07/31 is the last time when company accounts were reported.

This firm owes its accomplishments and permanent development to a team of two directors, namely Gemma D. and Paul L., who have been in charge of it since 2012-07-18.

Executives who have control over the firm are as follows: Paul L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma O. has substantial control or influence over the company 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	904	-729	-1 964	271

Balance Sheet
Cash Bank On Hand				4 386	2 144	3 646	4 291	5 687	17 409	11 211
Current Assets	3 024	3 593	4 865	4 516	2 329	3 831	4 476	6 909	17 594	11 396
Net Assets Liabilities				271	3 808	4 803	5 850	3 254	2 821	-720
Property Plant Equipment				3 482	3 404	3 240	3 073	2 972	2 917	2 625
Total Inventories				130	185	185	185	185	185	185
Cash Bank In Hand	2 727	3 296	4 548	4 386
Net Assets Liabilities Including Pension Asset Liability	904	-729	-1 964	271
Stocks Inventory	297	297	317	130
Tangible Fixed Assets	5 287	4 490	3 824	3 482

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	902	-731	-1 966	269
Shareholder Funds	904	-729	-1 964	271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 372	3 751	4 111	4 453	4 783	5 107	5 399
Additions Other Than Through Business Combinations Property Plant Equipment					301	196	175	229	269
Average Number Employees During Period								2	2	2
Bank Borrowings									12 000	9 770
Creditors				7 727	1 925	2 268	1 699	5 590	5 690	4 971
Increase From Depreciation Charge For Year Property Plant Equipment					379	360	342	330	324	292
Net Current Assets Liabilities	3 024	-5 219	-5 788	-3 211	404	1 563	2 777	282	11 904	6 425
Other Creditors				7 090	1 038	1 037	1	1 037	1 038	1 824
Property Plant Equipment Gross Cost				6 854	7 155	7 351	7 526	7 755	8 024	8 024
Taxation Social Security Payable				637	887	1 231	1 698	4 553	4 652	3 147
Total Assets Less Current Liabilities	8 311	-729	-1 964	271				3 254	14 821	9 050
Creditors Due After One Year	7 407	8 812
Creditors Due Within One Year		8 812	10 653	7 727
Fixed Assets	5 287	4 490	3 824	3 482
Tangible Fixed Assets Additions		189	173	45
Tangible Fixed Assets Cost Or Valuation	6 447	6 636	6 809	6 854
Tangible Fixed Assets Depreciation	1 160	2 146	2 985	3 372
Tangible Fixed Assets Depreciation Charged In Period		986	839	387

Company staff

Gemma D.

Role: Director

Appointed: 18 July 2012

Latest update: 26 January 2024

Paul L.

Role: Director

Appointed: 18 July 2012

Latest update: 26 January 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Gemma O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hair Hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma D.

Paul L.

People with significant control

Paul L.

Gemma O.

Accounts Documents

Company filings

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