Hairsmiths Ltd in Norwich, NR1 3LA

Description

Data updated on: 01-11-2023

Hairsmiths Ltd can be contacted at 33 Timberhill, in Norwich. The area code is NR1 3LA. Hairsmiths has been active on the British market for the last five years. The reg. no. is 11854051. The enterprise's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time the accounts were reported.

Deborah D. is the firm's single managing director, that was designated to this position in 2019.

Deborah D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 104	1 134	15 344	19 267
Current Assets	17 205	7 585	23 643	27 212
Debtors	15 101	6 451	8 299	7 945
Net Assets Liabilities	-63 237	-56 518	-40 238	-45 258
Other Debtors	13 962	5 747	5 625	7 945
Property Plant Equipment	21 422	16 868	13 531

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	4 800	10 483	15 288	19 283
Average Number Employees During Period	9	6	8	10
Bank Borrowings Overdrafts	4 501	2 334	7 623	25 457
Creditors	35 143	30 334	23 333	82 839
Fixed Assets	29 422	22 868	17 531	13 024
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 800	5 683	4 805	3 995
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	-53 446	-45 847	-31 781	-55 627
Other Creditors	2 000		30 918	33 068
Other Taxation Social Security Payable			1 646	16 654
Property Plant Equipment Gross Cost	26 222	27 351	28 819	26 033
Provisions For Liabilities Balance Sheet Subtotal	4 070	3 205	2 655	2 655
Total Additions Including From Business Combinations Property Plant Equipment	26 222	1 129	1 468	1 113
Total Assets Less Current Liabilities	-24 024	-22 979	-14 250	-42 603
Trade Creditors Trade Payables	11 298	5 496	8 975	7 660
Accrued Liabilities Deferred Income		241	135
Amounts Owed To Directors	50 002	40 352	30 421
Number Shares Issued Fully Paid	100	100	100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		122	362
Par Value Share	1	1	1
Prepayments	1 139	704	2 674
Total Additions Including From Business Combinations Intangible Assets	10 000
Unpaid Contributions To Pension Schemes		122
Value-added Tax Payable	2 850	2 554	6 262

Company staff

Deborah D.

Role: Director

Appointed: 01 March 2019

Latest update: 6 April 2024

People with significant control

Deborah D.

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 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

Hairsmiths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

People with significant control

Deborah D.

Accounts Documents

Company filings

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