Hairstyle (a. & M.) Limited in Redhill, RH1 6RW

Description

Data updated on: 01-11-2023

Registered at Sterling House, Redhill RH1 6RW Hairstyle (a. & M.) Limited is categorised as a Private Limited Company issued a 01926237 Companies House Reg No. This firm was started on 1985-06-26. This firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The firm's latest financial reports cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-12-29.

Within this specific limited company, the majority of director's tasks up till now have been performed by Andrew T. and Margaret B.. As for these two individuals, Andrew T. has administered limited company for the longest period of time, having been one of the many members of officers' team since December 1992.

Executives with significant control over the firm are: Margaret B. owns 1/2 or less of company shares. Andrew T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-11 920	-14 552	-18 091	-15 246

Balance Sheet
Cash Bank In Hand	4	30	159
Cash Bank On Hand					1 442	266		9 962	8 700
Current Assets	2 178	2 236	2 376	2 266	3 682	2 328	1 975	11 937	9 175	2 600	2 078
Debtors	1 744	1 767	1 793	1 791	1 765	1 587	1 500	1 500
Net Assets Liabilities							-28 901	-23 989	-21 587	-18 037	-16 051
Other Debtors				1 791	1 765	1 587	1 500	1 500
Stocks Inventory	430	439	424	475
Tangible Fixed Assets		1
Total Inventories				475	475	475	475	475	475
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	-11 920	-14 552

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-11 922	-14 554	-18 093	-15 248
Shareholder Funds	-11 920	-14 552	-18 091	-15 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 129	14 129	14 129	14 129	14 129
Average Number Employees During Period					3	3	3	3	3	3	2
Bank Borrowings Overdrafts				919			96	5 000	4 044
Creditors				17 512	22 718	26 765	30 876	5 000	4 044	3 111	1 925
Creditors Due Within One Year	14 099	16 789	20 467	17 512
Net Current Assets Liabilities	-11 921	-14 553	-18 091	-15 246	-19 036	-24 437	-28 901	-18 989	-17 543	-14 926	-14 126
Number Shares Allotted			2	2
Other Creditors				16 538	22 665	26 717	30 718	30 926	25 833
Other Taxation Social Security Payable				55	53	48	62
Par Value Share			1	1
Property Plant Equipment Gross Cost				14 129	14 129	14 129	14 129	14 129
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation		14 129	14 129
Tangible Fixed Assets Depreciation		14 128	14 129
Tangible Fixed Assets Depreciation Charged In Period			1
Total Assets Less Current Liabilities	-11 920	-14 552	-18 091	-15 246	-19 036	-24 437	-28 901	-18 989	-17 543	-14 926	-14 126
Fixed Assets	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	14 128	14 128
Intangible Fixed Assets Cost Or Valuation	14 129	14 129

Company staff

Andrew T.

Role: Secretary

Latest update: 26 February 2024

Andrew T.

Role: Director

Appointed: 29 December 1992

Latest update: 26 February 2024

Margaret B.

Role: Director

Appointed: 29 December 1992

Latest update: 26 February 2024

People with significant control

Margaret B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hairstyle (a. & M.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Andrew T.

Margaret B.

People with significant control

Margaret B.

Andrew T.

Accounts Documents

Company filings

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