Hairlines Ltd in Sheffield, S11 8ZF

Description

Data updated on: 01-11-2023

2018 is the year of the establishment of Hairlines Ltd, a firm located at 283 Sharrow Vale Road, , Sheffield. That would make 6 years Hairlines has prospered in the United Kingdom, as it was started on 2018-01-26. Its registration number is 11171638 and its postal code is S11 8ZF. This company's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. January 31, 2023 is the last time when the company accounts were reported.

Anthony B. is this particular company's individual managing director, who was arranged to perform management duties in 2018 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 652	244	28 526	25 826	18 757
Current Assets	8 133	7 445	31 676	29 726	23 257
Debtors	1 481	701
Net Assets Liabilities	2 674	-11 735	-11 424	-7 487	-23 127
Other Debtors	1 481	701
Property Plant Equipment	6 500	5 525	4 697	3 992
Total Inventories		6 500	3 150	3 900	4 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		750	1 387	1 929	2 390
Accumulated Depreciation Impairment Property Plant Equipment		975	1 803	2 508	3 107
Average Number Employees During Period	1	1	1	4	3
Bank Borrowings Overdrafts		7 161	20 000	17 333	13 361
Creditors	1 250	1 250	21 250	18 583	14 611
Fixed Assets	11 500	9 775	8 310	7 063	6 003
Increase From Amortisation Charge For Year Intangible Assets		750	637	542	461
Increase From Depreciation Charge For Year Property Plant Equipment		975	828	705	599
Intangible Assets	5 000	4 250	3 613	3 071	2 610
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-7 576	-20 260	1 516	4 033	-14 519
Other Creditors	1 250	1 250	1 250	1 250	1 250
Other Taxation Social Security Payable	12 366	15 527	14 871	12 815	8 253
Property Plant Equipment Gross Cost	6 500	6 500	6 500	6 500
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Additions Including From Business Combinations Property Plant Equipment	6 500
Total Assets Less Current Liabilities	3 924	-10 485	9 826	11 096	-8 516
Trade Creditors Trade Payables	3 092	61	394	3 271	3 270

Company staff

Anthony B.

Role: Director

Appointed: 26 January 2018

Latest update: 6 February 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Hairlines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Accounts Documents

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