Hairwaves (unisex) Limited in Durham, DH1 2HX

Description

Data updated on: 01-11-2023

Hairwaves (unisex) Limited can be reached at Durham at 16/17 Marshall Terrace. Anyone can look up the company by the area code - DH1 2HX. Hairwaves (unisex)'s founding dates back to year 2003. The enterprise is registered under the number 04745993 and their last known status is active. This company's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Friday 28th April 2023.

For 21 years, this limited company has only been overseen by one managing director: Stella B. who has been leading it since Monday 28th April 2003. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Wayne B. as a secretary since the appointment on Monday 28th April 2003.

Stella B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 378	10 780	5 883		-1 764

Balance Sheet
Cash Bank On Hand							926	713	147	681	9 539	6 760	1 276	821
Current Assets	10 450	14 477	9 266	1 620	1 620	1 585	6 466	12 074	18 046	11 561	18 669	19 277	18 328	16 324
Debtors	7 779	11 432	6 774	127	127	404	4 840	10 531	17 069	10 053	8 303	11 690	16 225	14 676
Net Assets Liabilities							858	5 644	10 749	3 507	683	158	268	214
Other Debtors							4 840	10 531	17 069	10 053	8 303	11 690	16 225	14 676
Property Plant Equipment							231	173	130	51	-9	242	182	137
Total Inventories							700	830	830	827	827	827	827	827
Cash Bank In Hand	1 371	1 745	1 192	523	523	211	926
Net Assets Liabilities Including Pension Asset Liability	5 378	10 780	5 883	-1 764	-1 764	-1 955	858
Stocks Inventory	1 300	1 300	1 300	970	970	970	700
Tangible Fixed Assets	2 693	2 174	1 495	639	639	479	231

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 377	10 779	5 882	-1 765	-1 765	-1 956	857
Shareholder Funds	5 378	10 780	5 883		-1 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 000	8 058	8 101	8 180	8 240	8 309	8 369	8 414
Additions Other Than Through Business Combinations Property Plant Equipment												320
Average Number Employees During Period										2	2	2	2	2
Bank Borrowings												10 000	8 738	6 805
Corporation Tax Payable							2 983	4 296	4 877	5 438	6 100	6 575	7 447	7 004
Creditors							5 839	6 603	7 427	8 105	17 977	9 361	9 504	9 442
Increase From Depreciation Charge For Year Property Plant Equipment								58	43	79	60	69	60	45
Net Current Assets Liabilities	2 685	8 606	4 388	-2 403	-2 403	-2 434	627	5 471	10 619	3 456	692	9 916	8 824	6 882
Other Creditors							2 809	2 254	2 491	2 667	11 756	2 786	2 057	2 438
Other Taxation Social Security Payable							47	53	59		121
Property Plant Equipment Gross Cost							8 231	8 231	8 231	8 231	8 231	8 551	8 551	8 551
Total Assets Less Current Liabilities	5 378	10 780	5 883		-1 764						683	10 158	9 006	7 019
Creditors Due Within One Year Total Current Liabilities	7 765	5 871
Fixed Assets	2 693	2 174	1 495		639
Tangible Fixed Assets Additions		374
Tangible Fixed Assets Cost Or Valuation	13 761	14 135	14 295		8 231	8 231	8 231
Tangible Fixed Assets Depreciation	11 068	11 961	12 800		7 592	7 752	8 000
Tangible Fixed Assets Depreciation Charge For Period		893
Advances Credits Directors					6 612	404	4 793
Advances Credits Made In Period Directors							15 389
Advances Credits Repaid In Period Directors						6 612	11 000
Capital Employed				-1 764		-1 955	858
Creditors Due Within One Year			4 878	4 023	4 023	4 019	5 839
Number Shares Allotted					1	1	1
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period					708	160	248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					966
Tangible Fixed Assets Disposals					1 114
Amount Specific Advance Or Credit Directors			6 612		6 612	404	4 793

Company staff

Wayne B.

Role: Secretary

Appointed: 28 April 2003

Latest update: 28 February 2024

Stella B.

Role: Director

Appointed: 28 April 2003

Latest update: 28 February 2024

People with significant control

Stella B.

Notified on 6 April 2016

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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015

Hairwaves (unisex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Stella B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stella B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies