Hairlucinations Limited in Liverpool, L22 4QF

Description

Data updated on: 01-11-2023

Hairlucinations started conducting its operations in 2003 as a Private Limited Company with reg. no. 04636822. The firm has been prospering for 21 years and the present status is active. This firm's registered office is registered in Liverpool at 30 Crosby Road North. Anyone could also find this business using its area code, L22 4QF. The firm's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. 2022-08-31 is the last time company accounts were filed.

For the limited company, the full range of director's obligations have so far been done by Barry C. who was arranged to perform management duties in 2003. Since July 2012 Caroline M., had been supervising the following limited company till the resignation in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 887	-1 253	-5 138	824	1 534	470

Balance Sheet
Cash Bank On Hand						14 467	14 125	12 987	21 238	45 455	51 812	34 691	15 310
Current Assets	34 691	33 806	23 830	31 995	31 403	30 503	37 223	28 304	33 100	51 803	58 368	69 001	63 165
Debtors	1 683	6 607	4 533	19 308	11 607	12 337	18 098	10 317	6 861	1 348	1 556	29 310	42 855
Net Assets Liabilities						470	318	455	755	959	3 969	172	-5 759
Other Debtors							6 875		6 862	1 348	1 556	29 310	41 863
Property Plant Equipment						25 291	18 414	14 167	13 612	12 994	9 900	6 777	1 401
Total Inventories						3 700	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	29 008	24 699	15 297	8 887	15 896	14 466
Net Assets Liabilities Including Pension Asset Liability	2 887	-1 253	-5 138	824	1 534	470
Stocks Inventory	4 000	2 500	4 000	3 800	3 900	3 700
Tangible Fixed Assets	75 502	62 497	50 679	40 763	32 205	25 289
Intangible Fixed Assets	19 905	9 953	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 885	-1 255	-5 140	822	1 532	468
Shareholder Funds	2 887	-1 253	-5 138	824	1 534	470

Other Financial Data
Accrued Liabilities						2 323	1 611	1 641	1 677
Accumulated Depreciation Impairment Property Plant Equipment						86 335	93 212	99 171	102 564	107 690	111 623	114 746	30 657
Additions Other Than Through Business Combinations Property Plant Equipment								1 712	2 839	4 508	839
Average Number Employees During Period						13	13	11	11	11	10	9	8
Corporation Tax Payable									2 963	8 276	7 341	4 777	-1 327
Creditors						54 100	54 751	41 550	44 921	62 044	62 101	74 318	71 385
Dividend Per Share Interim							11 600	6 750	6 500
Dividends Paid									13 000	17 500	25 100	22 000
Dividends Paid On Shares Interim						27 600	23 200
Increase From Depreciation Charge For Year Property Plant Equipment							6 877	5 959	3 391	5 126	3 933	3 123	467
Net Current Assets Liabilities	-83 280	-61 129	-47 444	-37 153	-29 467	-23 596	-17 528	-13 246	-11 821	-10 241	-3 733	-5 317	-8 220
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors						20 867	20 357	14 292	15 162	14 533	39 055	13 388	53 951
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													84 556
Other Disposals Property Plant Equipment													89 465
Other Inventories						3 700	5 000
Other Taxation Social Security Payable									11 612	18 399	6 517	1 590	8 678
Par Value Share					1	1	1	1	1
Prepayments						12 335	11 223	9 903	6 861
Profit Loss									13 301	17 704	28 110	18 203	-5 931
Property Plant Equipment Gross Cost						111 626	111 626	113 338	116 177	120 684	121 523	121 523	32 058
Provisions For Liabilities Balance Sheet Subtotal						1 223	568	466	1 036	1 794	2 198	1 288	-1 060
Taxation Social Security Payable						14 331	16 912	11 379	14 576
Total Assets Less Current Liabilities	12 127	11 321	3 236	3 610	2 738	1 693	886	921	1 791	2 753	6 167	1 460	-6 819
Trade Creditors Trade Payables						16 579	15 871	8 425	13 508	20 836	9 188	54 563	10 083
Trade Debtors Trade Receivables								414					992
Amount Specific Advance Or Credit Directors		55 680	43 100	21 331			7 245
Amount Specific Advance Or Credit Made In Period Directors							30 895
Amount Specific Advance Or Credit Repaid In Period Directors							-23 650
Director Remuneration						8 113	8 143
Creditors Due Within One Year		94 935	71 274	69 148	60 870	54 099
Fixed Assets	95 407	72 450	50 679	40 763	32 205	25 289
Intangible Fixed Assets Aggregate Amortisation Impairment	29 856	39 808	49 760	49 761
Intangible Fixed Assets Cost Or Valuation	49 761	49 761	49 761	49 761
Number Shares Allotted					2	2
Provisions For Liabilities Charges	9 240	12 574	8 374	2 786	1 204	1 223
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		2 796	969	1 354	478
Tangible Fixed Assets Cost Or Valuation	104 917	107 714	108 683	110 037	113 526
Tangible Fixed Assets Depreciation	29 415	45 217	58 004	69 274	81 319
Tangible Fixed Assets Depreciation Charged In Period			12 787	11 270	9 035
Advances Credits Directors				21 331	10 549
Advances Credits Repaid In Period Directors				21 331
Creditors Due Within One Year Total Current Liabilities	117 971	94 935
Intangible Fixed Assets Amortisation Charged In Period		9 952	9 952
Tangible Fixed Assets Depreciation Charge For Period		15 801
Value Shares Allotted					2	2

Company staff

Barry C.

Role: Director

Appointed: 14 January 2003

Latest update: 28 March 2024

Caroline M.

Role: Director

Appointed: 18 July 2012

Resigned: 02 April 2014

Latest update: 28 March 2024

Angela K.

Role: Secretary

Appointed: 17 September 2010

Resigned: 18 July 2012

Latest update: 28 March 2024

George C.

Role: Secretary

Appointed: 01 May 2008

Resigned: 17 September 2010

Latest update: 28 March 2024

Rosemary B.

Role: Secretary

Appointed: 14 January 2003

Resigned: 01 May 2008

Latest update: 28 March 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 14 January 2003

Resigned: 14 January 2003

Latest update: 28 March 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 14 January 2003

Resigned: 14 January 2003

Latest update: 28 March 2024

People with significant control

The companies that control the firm are: Hairlucinations Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Liverpool at Crosby Road North, L22 4QF and was registered as a PSC under the registration number 14649494. Barry C. has substantial control or influence over the company.

Hairlucinations Holdings Limited

Address: 30 Crosby Road North, Liverpool, L22 4QF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 14649494

Notified on 8 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Barry C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts 5 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016

Hairlucinations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Caroline M.

Angela K.

George C.

Rosemary B.

Ar Nominees Limited

Ashburton Registrars Limited

People with significant control

Hairlucinations Holdings Limited

Barry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Hairlucinations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Caroline M.

Angela K.

George C.

Rosemary B.

Ar Nominees Limited

Ashburton Registrars Limited

People with significant control

Hairlucinations Holdings Limited

Barry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015