Hairflair (filey) Limited in Filey, YO14 9DZ

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Hairflair (filey) Limited, a company located at 21 Union Street, , Filey. This means it's been 21 years Hairflair (filey) has been on the British market, as it was established on 2003-09-18. The firm Companies House Reg No. is 04903680 and the company post code is YO14 9DZ. This firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. The company's latest filed accounts documents were submitted for the period up to 2022/09/30 and the most current confirmation statement was submitted on 2023/09/12.

Taking into consideration the following company's constant expansion, it became necessary to choose new executives: June H. and Amanda K. who have been cooperating since 2003-09-18 to promote the success of this specific limited company.

Executives who control the firm include: Amanda K. has substantial control or influence over the company. June H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 240	4 243	-1 951	-605	66	7 644

Balance Sheet
Cash Bank In Hand	8 369	8 402	4 260	4 274	3 446	10 011
Cash Bank On Hand						10 011	5 333	6 167	11 439	18 001	24 037	12 947
Current Assets	11 645	12 896	7 733	7 036	6 733	13 032	9 213	9 341	14 724	21 849	27 287	16 787
Debtors	323	22	527				71
Intangible Fixed Assets	2 000	1 000
Other Debtors							71
Property Plant Equipment							66
Stocks Inventory	2 953	4 472	2 946	2 762	3 287	3 021
Tangible Fixed Assets	115
Total Inventories						3 021	3 809	3 174	3 285	3 848	3 250	3 840

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	5 237	4 240	-1 954	-608	63	7 641
Shareholder Funds	5 240	4 243	-1 951	-605	66	7 644

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 034	6 067	6 133	6 133	6 133	6 133
Average Number Employees During Period							6	4	5	5	5	5
Creditors						5 388	7 926	8 021	13 022	20 028	16 713	9 044
Creditors Due Within One Year	8 520	9 653	9 684	7 641	6 667	5 388
Fixed Assets	2 115	1 000					66
Increase From Depreciation Charge For Year Property Plant Equipment							33	66
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 125	3 243	-1 951	-605	66	7 644	1 287	1 320	1 702	1 821	10 574	7 743
Number Shares Allotted		3	3	3	3	3
Other Creditors						1 631	9 210	9 610	14 610	20 001	17 401	7 538
Other Taxation Social Security Payable						3 757	-1 297	-1 589	-1 588	27	-688	1 506
Par Value Share		1	1	1	1	3
Property Plant Equipment Gross Cost						6 034	6 133	6 133	6 133	6 133	6 133
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	6 034	6 034	6 034	6 034	6 034
Tangible Fixed Assets Depreciation	5 919	6 034	6 034	6 034	6 034
Tangible Fixed Assets Depreciation Charged In Period		115
Total Additions Including From Business Combinations Property Plant Equipment							99
Total Assets Less Current Liabilities	5 240	4 243	-1 951	-605	66	7 644	1 353	1 320	1 702	1 821	10 574	7 743
Trade Creditors Trade Payables							13