Halcyon Hair Ltd in Derby, DE22 2NQ

Description

Data updated on: 01-11-2023

This company called Halcyon Hair was founded on 2015-06-25 as a Private Limited Company. This company's headquarters may be found at Derby on 46 Quarn Drive, Allestree. In case you want to contact the company by mail, the post code is DE22 2NQ. The company reg. no. for Halcyon Hair Ltd is 09656660. This company's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. The business latest filed accounts documents provide detailed information about the period up to June 30, 2022 and the most current confirmation statement was filed on May 10, 2023.

Samantha B. is this specific company's individual managing director, that was designated to this position on 2015-06-25. To help the directors in their tasks, the firm has been using the skills of Sharon S. as a secretary for the last nine years.

Samantha B. is the individual who controls 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	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

Balance Sheet
Cash Bank On Hand	25 532	32 773	36 681	26 589	26 682	35 108	29 825	40 051
Current Assets				26 589	27 447	35 108
Debtors					765
Net Assets Liabilities	630	1 328	3 094	598	423	4 168	972	2 144
Other Debtors					765
Property Plant Equipment	15 293	18 594	3 065	2 874	3 242	2 780	2 085	1 534
Cash Bank In Hand	25 532
Net Assets Liabilities Including Pension Asset Liability	621
Tangible Fixed Assets	15 293

Capital & Reserves
Profit Loss Account Reserve	621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 404	3 326	2 300	3 018	4 099	4 910	5 605	6 156
Additions Other Than Through Business Combinations Property Plant Equipment		17 773	929	527	1 449	349
Average Number Employees During Period				2	2	1	1	1
Bank Borrowings					15 500	12 400
Bank Overdrafts						3 100
Creditors	28 113	34 112	36 191	28 319	14 625	20 731	30 542	39 127
Finance Lease Liabilities Present Value Total	2 721	1 462	1					-1
Increase From Depreciation Charge For Year Property Plant Equipment		2 060	607	718	1 081	811	695	551
Net Current Assets Liabilities	-3 564	-1 338	490	-1 730	12 822	14 377	-717	924
Other Creditors	18 602	26 523	28 603	24 999	12 043	11 994	26 029	34 241
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 138	1 633
Other Disposals Property Plant Equipment		16 550	17 484
Property Plant Equipment Gross Cost	20 697	21 920	5 365	5 892	7 341	7 690	7 690	7 690
Provisions For Liabilities Balance Sheet Subtotal	974	512	461	546	141	868	396	314
Taxation Social Security Payable	6 694	5 979	6 400	3 221	1 777	4 109	4 513	4 887
Total Assets Less Current Liabilities	11 729	17 256	3 555	1 144	16 064	20 536	1 368	2 458
Trade Creditors Trade Payables	96	147	1 188	99	805	1 110
Capital Employed	621
Creditors Due After One Year	11 108
Creditors Due Within One Year	29 096
Tangible Fixed Assets Additions	20 697
Tangible Fixed Assets Cost Or Valuation	20 697
Tangible Fixed Assets Depreciation	5 404
Tangible Fixed Assets Depreciation Charged In Period	5 404

Company staff

Sharon S.

Role: Secretary

Appointed: 25 June 2015

Latest update: 14 June 2024

Samantha B.

Role: Director

Appointed: 25 June 2015

Latest update: 14 June 2024

People with significant control

Samantha B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
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	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Halcyon Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Samantha B.

People with significant control

Samantha B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode