Hair Riginals Limited in Lancashire, BB12 7QH

Description

Data updated on: 01-11-2023

Hair Riginals Limited could be gotten hold of in 9 Windor Close, Read, Burnley in Lancashire. The firm postal code is BB12 7QH. Hair Riginals has been operating on the British market since the firm was registered on 2003-11-06. The firm Companies House Reg No. is 04954983. This company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Hair Riginals Ltd reported its latest accounts for the financial period up to 2022-11-30. The firm's latest confirmation statement was submitted on 2022-11-06.

Since 2003-11-06, the company has only had an individual director: Martin N. who has been presiding over it for 21 years. In order to provide support to the directors, the company has been using the skills of Kirsten N. as a secretary since 2003.

Martin N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	239	343	-255	20	4	29

Balance Sheet
Cash Bank On Hand							666	948	699	7 662	4 296	2 979
Current Assets	2 818	2 215	5 633			4 645	4 997	6 143	10 394	15 182	11 415	8 128
Debtors	2 488	1 870	5 548	4 992	5 239	4 545	4 231	5 095	9 595	7 420	7 019	5 049
Net Assets Liabilities						29	43	10	1 433	20	81	28
Other Debtors											7 019	5 049
Property Plant Equipment						9
Total Inventories						100	100	100	100	100	100
Intangible Fixed Assets	5 100	4 675	4 250	3 825	3 400	2 975
Cash Bank In Hand	200	240
Net Assets Liabilities Including Pension Asset Liability	239	343	-255
Stocks Inventory	130	105	85	95	100	100
Tangible Fixed Assets	31	28	21	16	12	9

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	238	342	-256	19	3	28
Shareholder Funds	239	343	-255	20	4	29

Other Financial Data
Accrued Liabilities Deferred Income						600	720	720	720	720	720
Accumulated Amortisation Impairment Intangible Assets						5 525	5 950	6 375	6 800	7 225	7 650	8 075
Accumulated Depreciation Impairment Property Plant Equipment						291	300	300	300	300	300
Amounts Owed By Directors						4 545	4 231	5 095	9 595	7 420	7 019
Average Number Employees During Period						2	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 530	2 265	1 087	1 269	1 087	2 687
Corporation Tax Payable						3 088	3 305	2 847	5 801	4 516	2 148
Creditors						5 686	6 590	5 158	8 512	7 263	6 253	4 106
Fixed Assets	5 131	4 703	4 271	3 841	3 412	2 984	2 550
Increase From Amortisation Charge For Year Intangible Assets							425	425	425	425	425	425
Increase From Depreciation Charge For Year Property Plant Equipment							9
Intangible Assets						2 975	2 550	2 125	1 700	1 275	850	425
Intangible Assets Gross Cost							8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-4 892	-4 360	-2 230	119	-494	-1 041	-1 593	985	1 882	7 919	5 162	3 709
Property Plant Equipment Gross Cost							300	300	300	300	300
Total Assets Less Current Liabilities	239	343	2 041	3 960	2 918	1 943	957	3 110	3 582	9 194	6 012	4 134
Trade Creditors Trade Payables						468	300	504	722	940	698
Cash Bank				551
Creditors Due After One Year			2 296	3 940	2 914	1 914
Creditors Due Within One Year	7 710	6 575	7 863	5 519	5 833	5 686
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	3 825	4 250	4 675	5 100	5 525
Intangible Fixed Assets Amortisation Charged In Period		425	425	425	425	425
Net Assets Liability Excluding Pension Asset Liability			-255	20	4	29
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500
Share Capital Allotted Called Up Paid		1	-1	-1	-1	-1
Tangible Fixed Assets Cost Or Valuation	300	300	300	300	300	300
Tangible Fixed Assets Depreciation	269	272	279	284	288	291
Tangible Fixed Assets Depreciation Charged In Period		3	7	5	4	3
Value Shares Allotted			1	1

Company staff

Kirsten N.

Role: Secretary

Appointed: 06 November 2003

Latest update: 5 May 2024

Martin N.

Role: Director

Appointed: 06 November 2003

Latest update: 5 May 2024

People with significant control

Martin N.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 August 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	24 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Hair Riginals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten N.

Martin N.

People with significant control

Martin N.

Accounts Documents

Company filings

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