Hairart Limited in Kingswinford, DY6 8BQ

Description

Data updated on: 01-11-2023

Hairart Limited with reg. no. 08773739 has been operating on the market for eleven years. The Private Limited Company is located at 794 High Street, in Kingswinford and their postal code is DY6 8BQ. The company's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-13.

This company has one director presently running this specific business, specifically Karen F. who has been executing the director's assignments since Wed, 13th Nov 2013.

Karen F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 139	1 410

Balance Sheet
Cash Bank In Hand	48 685	53 884
Cash Bank On Hand		53 884	31 509	34 664	58 650	58 910	85 729	77 533	59 643
Current Assets	50 465	56 444	34 109	37 314	61 350	61 660	88 529	80 734	65 686
Debtors								351	3 143
Net Assets Liabilities		1 410	2 346	8 451	11 238	14 158	14 578	41 100	32 819
Net Assets Liabilities Including Pension Asset Liability	1 139	1 410
Other Debtors									3 143
Property Plant Equipment		768	614	491	393	315	414	332
Stocks Inventory	1 780	2 560
Tangible Fixed Assets	960	768
Total Inventories		2 560	2 600	2 650	2 700	2 750	2 800	2 850	2 900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 039	1 310
Shareholder Funds	1 139	1 410

Other Financial Data
Accrued Liabilities				2 090	2 394	2 233	2 156	2 052	1 955
Accrued Liabilities Deferred Income		2 706	2 298	2 090
Accumulated Depreciation Impairment Property Plant Equipment		432	586	709	807	885	989	1 071	833
Average Number Employees During Period			2	2	2	2	2	2	3
Corporation Tax Payable		6 106	5 265	6 252	5 357	703	549	6 706
Creditors		55 648	32 254	29 231	50 430	47 757	21 000	39 903	33 915
Creditors Due Within One Year	50 094	55 648
Dividends Paid					20 000		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			154	123	98	78	104	82	127
Net Current Assets Liabilities	371	796	1 855	8 083	10 920	13 903	35 243	40 831	31 771
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors				22
Other Taxation Social Security Payable		229	712	1 185	1 751	1 797	2 028	1 756	1 265
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								351
Profit Loss					22 787	2 920	2 420	28 522	-6 281
Property Plant Equipment Gross Cost		1 200	1 200	1 200	1 200	1 200	1 403	953	1 377
Provisions For Liabilities Balance Sheet Subtotal		154	123	123	75	60	79	63
Provisions For Liabilities Charges	192	154
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	240	432
Tangible Fixed Assets Depreciation Charged In Period	240	192
Total Additions Including From Business Combinations Property Plant Equipment							203		555
Total Assets Less Current Liabilities	1 331	1 564	2 469	8 574	11 313	14 218	35 657	41 163	32 819
Trade Creditors Trade Payables		2 630	2 000	2 200	2 250	2 300	2 350	2 400	2 400
Bank Borrowings Overdrafts							21 000

Company staff

Karen F.

Role: Director

Appointed: 13 November 2013

Latest update: 22 February 2024

People with significant control

Karen F.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	13 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hairart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

People with significant control

Karen F.

Accounts Documents

Company filings

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