Hand Made Hair Ltd in London, W11 3AN

Description

Data updated on: 01-11-2023

Started with Reg No. 09439563 nine years ago, Hand Made Hair Ltd is categorised as a Private Limited Company. The official mailing address is 6 Lansdowne Mews, London. This enterprise's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Sat, 31st Dec 2022 is the last time when company accounts were filed.

Due to the following enterprise's constant development, it was necessary to formally appoint new executives: Joshua W. and Jonathan D. who have been working together for nine years to fulfil their statutory duties for the following firm.

The companies with significant control over this firm include: Jw Coloursystem Ltd owns over 3/4 of company shares. This business can be reached in London at Cheapside, EC2V 6DN and was registered as a PSC under the reg no 10619996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	177 657	206 841	40 510	239 291	477 790	451 366	376 045
Current Assets	378 089	379 790	458 582	1 464 677	1 320 918	1 011 610	959 796
Debtors	175 271	133 485	368 807	1 201 142	821 115	538 231	561 738
Net Assets Liabilities		-45 847	102 514	610 201	296 512	30 990	153 963
Other Debtors	117 458	51 566	56 663	31 284	342	6 275
Property Plant Equipment	29 454	191 144	178 032	155 106	133 318	126 641	99 036
Total Inventories	25 161	39 464	49 265	24 244	22 013	22 013	22 013

Other Financial Data
Description Principal Activities				96 020	96 020	96 020	96 020
Accrued Liabilities Deferred Income			13 001	17 781	273 213	37 944	21 703
Accumulated Amortisation Impairment Intangible Assets	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	5 541	21 117	43 296	66 222	93 079	119 391	146 996
Amounts Owed By Group Undertakings			274 891	824 257	770 466	453 631	466 527
Amounts Owed To Related Parties			186 063	311 063	311 063
Average Number Employees During Period		27	28	17	24	37	40
Bank Borrowings Overdrafts						91 667	100 000
Creditors	403 527	616 781	504 143	980 579	1 133 953	698 928	596 536
Depreciation Rate Used For Property Plant Equipment				10
Finished Goods Goods For Resale						22 013	22 013
Fixed Assets	29 454	191 144	178 032	155 106	133 318	126 641	99 036
Increase From Depreciation Charge For Year Property Plant Equipment		15 576	22 179	22 925	26 857	26 312	27 605
Intangible Assets Gross Cost	1	1	1	1	1	1	1
Net Current Assets Liabilities	-25 438	-236 991	-45 561	484 098	186 965	312 682	363 260
Other Creditors	60 389	13 740	20 531	14 814	5 952	690	2 355
Prepayments Accrued Income			29 361	82 522	30 646	39 467	48 026
Property Plant Equipment Gross Cost	34 995	212 261	221 328	221 328	226 397	246 032	246 032
Provisions For Liabilities Balance Sheet Subtotal			29 957	29 003	23 771
Taxation Social Security Payable			106 156	135 899	272 047	201 506	140 384
Total Additions Including From Business Combinations Property Plant Equipment		177 266	9 067		5 069	19 635
Total Assets Less Current Liabilities	4 016	-45 847	132 471	639 204	320 283	439 323	462 296
Trade Creditors Trade Payables	252 989	376 189	351 327	500 159	271 678	367 071	332 094
Trade Debtors Trade Receivables	5 976	6 878	7 893	263 079	19 661	38 858	47 185
Useful Life Property Plant Equipment Years				3
Amount Specific Advance Or Credit Directors	3 501	19 117
Amount Specific Advance Or Credit Made In Period Directors	3 501	21 916	74
Amount Specific Advance Or Credit Repaid In Period Directors	2 020	6 300	19 191
Accrued Liabilities	25 000	25 000	13 000
Amounts Owed To Group Undertakings	5 888	39 844
Corporation Tax Payable	29 042
Dividends Paid		150 000
Merchandise	25 161	39 464	49 265
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable	14 179	71 020	29 626
Par Value Share		1	1
Prepayments	25 411	30 709	29 360
Profit Loss		100 137	148 361

Company staff

Joshua W.

Role: Director

Appointed: 13 February 2015

Latest update: 29 February 2024

Jonathan D.

Role: Director

Appointed: 13 February 2015

Latest update: 29 February 2024

People with significant control

Jw Coloursystem Ltd

Address: 9th Floor, 107 Cheapside, London, EC2V 6DN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House England And Wales

Registration number 10619996

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Joshua W.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Hand Made Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua W.

Jonathan D.

People with significant control

Jw Coloursystem Ltd

Joshua W.

Accounts Documents

Company filings

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