Joseph Ferraro Hair Limited in Harrogate, HG1 3AG

Description

Data updated on: 01-11-2023

Joseph Ferraro Hair Limited 's been in this business for at least ten years. Started with Registered No. 09020574 in the year 2014, the company have office at 45 St. Johns Drive, Harrogate HG1 3AG. It 's been 8 years since Joseph Ferraro Hair Limited is no longer featured under the name Halo Hairdressing & Beauty. This company's principal business activity number is 86900 which means Other human health activities. The latest financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-05-11.

Joseph F. is this specific firm's only director, who was appointed in 2014 in May. Since 2014 Lesley F., had been performing the duties for the company up to the moment of the resignation 5 years ago.

Joseph F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Joseph Ferraro Hair Limited 2016-05-26
Halo Hairdressing & Beauty Limited 2014-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		60 157	29 291	28 265	49 674	86 633	128 033	130 380	137 176
Current Assets	62 633	73 843	104 993	71 237	65 323	107 086	134 033	140 871	143 176
Debtors	6 808	7 686	69 702	34 972	9 649	14 453		4 491
Net Assets Liabilities		9 395	47 169	22 096	9 056	10 249	145	23 986	49 655
Other Debtors		7 900	54 603	34 972	9 140	4 491		4 491
Total Inventories		6 000	6 000	8 000	6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	49 825	60 157
Net Assets Liabilities Including Pension Asset Liability	852	9 394
Stocks Inventory	6 000	6 000

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	851	9 294

Other Financial Data
Administrative Expenses		257 718	297 657
Amounts Owed By Group Undertakings Participating Interests			7 549			9 907
Average Number Employees During Period		11	14	14	14	16	16	16	16
Bank Borrowings							50 000	41 126	30 478
Corporation Tax Payable		12 523	19 475	12 749	5 957	9 514	14 674	10 789	11 227
Cost Sales		60 107	72 539
Creditors		64 662	57 824	49 141	56 267	96 837	83 888	75 759	63 043
Finance Lease Liabilities Present Value Total		7 272					8 230	3 328	3 000
Gross Profit Loss		319 884	393 687
Net Current Assets Liabilities	852	9 394	41 950	22 096	9 056	10 249	50 145	65 112	80 133
Other Creditors		1 882	4 061	1 441	1 768	45 300	28 300	19 350	10 400
Other Taxation Social Security Payable		18 091	18 431	17 656	27 224	19 687	23 335	25 825	29 722
Profit Loss		49 643	81 774
Profit Loss On Ordinary Activities Before Tax		62 166	96 030
Redeemable Preference Shares Liability		22 470	21 076	17 295	21 318	22 336	9 349	16 467	8 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities		12 523	14 256
Total Assets Less Current Liabilities	852	9 394	41 950	22 096	9 056	10 249	50 145	65 112	80 133
Trade Creditors Trade Payables		2 424
Trade Debtors Trade Receivables					509	55
Turnover Revenue		379 991	466 226
Capital Employed	852	9 394
Creditors Due Within One Year	61 781	64 449
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	100

Company staff

Joseph F.

Role: Director

Appointed: 01 May 2014

Latest update: 2 March 2024

People with significant control

Joseph F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 June 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

Joseph Ferraro Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph F.

Lesley F.

People with significant control

Joseph F.

Accounts Documents

Company filings

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