Hair World Uk Limited in Wisbech, PE13 1NE

Description

Data updated on: 01-11-2023

Hair World Uk began its operations in 2002 as a Private Limited Company registered with number: 04558409. The firm has been active for twenty two years and it's currently active. This company's office is based in Wisbech at 27-29 Old Market. You could also locate the firm using its zip code : PE13 1NE. This firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Hair World Uk Ltd filed its account information for the financial year up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-10-09.

The knowledge we have about this specific enterprise's members shows the existence of four directors: Victoria S., Keeley S., Anne S. and Mervyn S. who became the part of the company on Mon, 5th Mar 2012, Wed, 9th Oct 2002. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Anne S. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	399 154	434 015	499 230	554 078	586 250

Balance Sheet
Cash Bank In Hand	239 935	245 020	255 477	264 362	316 999
Cash Bank On Hand					316 999	340 739	303 723	287 237	206 285	229 868	450 255	248 145
Current Assets	517 899	557 608	629 734	654 943	671 384	739 917	717 952	671 664	614 878	694 783	796 212	801 317
Debtors	48 768	32 876	60 170	80 565	38 920	93 811	31 220	46 083	41 061	83 408	81 500	81 118
Intangible Fixed Assets	75 947	68 827	61 707	54 587	47 467
Net Assets Liabilities					586 250	613 917	640 951	610 325	554 216	597 555	697 445	728 188
Net Assets Liabilities Including Pension Asset Liability	399 154	434 015	499 230	554 078	586 250
Other Debtors						60 178	642	9 678	3 295	48 648	40 410	35 324
Property Plant Equipment					11 610	13 308	12 306	9 966	8 562	7 157	17 889	14 256
Stocks Inventory	229 196	279 712	314 087	310 016	315 465
Tangible Fixed Assets	21 232	17 043	17 705	13 685	11 610
Total Inventories					315 465	305 367	383 009	338 344	367 532	381 507	264 457	472 054

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	398 954	433 815	499 030	553 878	586 050
Shareholder Funds	399 154	434 015	499 230	554 078	586 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					94 933	102 053	109 173	116 293	123 413	130 533	137 744	142 673
Accumulated Depreciation Impairment Property Plant Equipment					56 162	45 748	49 576	42 851	45 347	47 524	50 677	55 351
Average Number Employees During Period						9	8	7	7	7	7	8
Creditors					142 991	177 755	120 634	95 812	86 711	114 952	118 334	85 184
Creditors Due Within One Year	214 424	208 263	208 116	167 787	142 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 458		10 083
Disposals Property Plant Equipment						14 917		10 392
Fixed Assets	97 179	85 870	79 412	68 272	59 077	53 655	45 533	36 073	27 549	19 024	24 367	15 805
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								40 982
Increase From Amortisation Charge For Year Intangible Assets						7 120	7 120	7 120	7 120	7 120	7 211	4 929
Increase From Depreciation Charge For Year Property Plant Equipment						3 044	3 828	3 358	2 496	2 177	3 153	4 674
Intangible Assets					47 467	40 347	33 227	26 107	18 987	11 867	6 478	1 549
Intangible Assets Gross Cost					142 400	142 400	142 400	142 400	142 400	142 400	144 222
Intangible Fixed Assets Aggregate Amortisation Impairment	66 453	73 573	80 693	87 813	94 933
Intangible Fixed Assets Amortisation Charged In Period			7 120	7 120	7 120
Intangible Fixed Assets Cost Or Valuation	142 400	142 400	142 400	142 400
Net Current Assets Liabilities	303 475	349 345	421 618	487 156	528 393	562 162	597 318	575 852	528 167	579 831	677 878	716 133
Number Shares Allotted		20	20	20	20
Other Creditors						41 459	43 706	43 214	45 776	58 441	41 211	36 306
Other Taxation Social Security Payable						47 825	59 301	40 405	37 150	42 786	65 163	34 549
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 772	59 056	61 882	52 817	53 909	54 681	68 566	69 607
Provisions For Liabilities Balance Sheet Subtotal					1 220	1 900	1 900	1 600	1 500	1 300	4 800	3 750
Provisions For Liabilities Charges	1 500	1 200	1 800	1 350	1 220
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions			5 881	2 844	2 124
Tangible Fixed Assets Cost Or Valuation	81 916	83 420	89 301	77 516	67 772
Tangible Fixed Assets Depreciation	60 684	66 377	71 596	63 831	56 162
Tangible Fixed Assets Depreciation Charged In Period			5 219	4 076	3 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 841	11 162
Tangible Fixed Assets Disposals				14 629	11 868
Total Additions Including From Business Combinations Property Plant Equipment						6 201	2 826	1 327	1 092	772	13 885	1 041
Total Assets Less Current Liabilities	400 654	435 215	501 030	555 428	587 470	615 817	642 851	611 925	555 716	598 855	702 245	731 938
Trade Creditors Trade Payables						88 471	17 627	12 193	3 785	13 725	11 960	14 329
Trade Debtors Trade Receivables						33 633	30 578	36 405	37 766	34 760	41 090	45 794
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								34 903
Total Additions Including From Business Combinations Intangible Assets											1 822

Company staff

Victoria S.

Role: Director

Appointed: 05 March 2012

Latest update: 6 March 2024

Keeley S.

Role: Director

Appointed: 05 March 2012

Latest update: 6 March 2024

Anne S.

Role: Director

Appointed: 09 October 2002

Latest update: 6 March 2024

Anne S.

Role: Secretary

Appointed: 09 October 2002

Latest update: 6 March 2024

Mervyn S.

Role: Director

Appointed: 09 October 2002

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Mervyn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mervyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Hair World Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Keeley S.

Anne S.

Anne S.

Mervyn S.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Mervyn S.

Anne S.

Accounts Documents

Company filings

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