Harley Court Cosmetic Centres Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

2007 marks the start of Harley Court Cosmetic Centres Limited, a company which is located at 14a Albany Road, , Weymouth. This means it's been 17 years Harley Court Cosmetic Centres has existed in the UK, as the company was founded on 2007-04-18. The reg. no. is 06217368 and the postal code is DT4 9TH. This company's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. The latest financial reports cover the period up to 29th April 2022 and the latest annual confirmation statement was released on 30th April 2023.

In order to satisfy its customer base, this limited company is being controlled by a team of two directors who are Gregory T. and Karen T.. Their constant collaboration has been of pivotal importance to the following limited company since 2017.

Karen T. 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	2011-04-30	2012-04-30	2013-04-29	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 592	-58 157	-51 891	-20 301		6 562		22 610

Balance Sheet
Cash Bank In Hand	608	5 805	20 873	29 516	29 516	18 524	18 524	32 451
Cash Bank On Hand								32 451	79 526	96 947	73 639	73 103	117 660	98 274
Current Assets	4 949	10 146	23 097	31 516	31 516	23 920	23 920	38 805	90 988	99 757	88 589	85 603	133 146	108 055
Debtors	2 117	2 117						2 404	8 672	20	12 160	500	4 136	1 461
Other Debtors											340	500
Property Plant Equipment									1 127	7 000	6 266	6 601	11 282	9 620
Stocks Inventory	2 224	2 224	2 224	2 000	2 000	5 396	5 396	3 950
Tangible Fixed Assets	22 794	15 258	7 722	187	187	187	187
Total Inventories								3 950	2 790	2 790	2 790	12 000	11 350	8 320
Net Assets Liabilities Including Pension Asset Liability	-63 592	-58 157	-51 891	-20 301	-20 301		6 562

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200	200
Profit Loss Account Reserve	-63 792	-58 357	-52 091	-20 501	-20 501	6 362	6 362	22 410
Shareholder Funds	-63 592	-58 157	-51 891	-20 301		6 562		22 610

Other Financial Data
Amount Specific Advance Or Credit Directors									8 132
Amount Specific Advance Or Credit Made In Period Directors									8 132
Amount Specific Advance Or Credit Repaid In Period Directors										8 132
Accrued Liabilities								960	960	1 250	1 086	1 104
Accumulated Depreciation Impairment Property Plant Equipment								37 679	38 111	38 777	40 255	41 484	43 187	45 408
Average Number Employees During Period									2	2	3	3	3	3
Corporation Tax Payable								15 090	18 503	11 780	9 039	8 322
Creditors								16 195	20 996	17 715	11 183	18 014	60 275	46 332
Creditors Due Within One Year		53 002	60 650	34 575	34 575	17 545	17 545	16 195
Dividends Paid										38 500	43 500	45 600	39 500	44 000
Increase From Depreciation Charge For Year Property Plant Equipment									432	666	1 478	1 229	1 703	2 221
Net Current Assets Liabilities	-81 827	-42 856	-29 054	-3 059	-3 059	6 375	6 375	22 610	69 992	82 042	77 406	67 589	72 871	61 723
Number Shares Allotted							200	100
Number Shares Issued Fully Paid										20	20	20	20	20
Other Taxation Social Security Payable											164	132
Par Value Share							1	1		1	1	1	1	1
Prepayments								2 404
Profit Loss										56 423	38 130	36 118	49 463	31 190
Property Plant Equipment Gross Cost								37 679	39 238	45 777	46 521	48 085	54 469	55 028
Share Capital Allotted Called Up Paid					200	100	200	100
Tangible Fixed Assets Cost Or Valuation	37 679	37 679	37 679	37 679	37 679	37 679	37 679
Tangible Fixed Assets Depreciation	14 885	22 421	29 957	37 492	37 492	37 492	37 492	37 679
Tangible Fixed Assets Depreciation Charged In Period			7 536	7 535				187
Total Additions Including From Business Combinations Property Plant Equipment									1 559	6 539	744	1 564	6 384	559
Total Assets Less Current Liabilities	-59 033	-27 598	-21 332	-2 872	-2 872	6 562	6 562	22 610	71 119	89 042	83 672	74 190	84 153	71 343
Trade Creditors Trade Payables									1 533	4 541	894	3 123
Trade Debtors Trade Receivables									540	20	4 010
Creditors Due Within One Year Total Current Liabilities	86 776	87 715
Fixed Assets	22 794	15 258	7 722	187
Provisions For Liabilities Charges	4 559	4 559
Tangible Fixed Assets Depreciation Charge For Period		7 536
Bank Borrowings Overdrafts Secured					22 399
Capital Employed					-20 301		6 562
Creditors Due After One Year		30 559	30 559	17 429	17 429

Company staff

Gregory T.

Role: Director

Appointed: 15 November 2017

Latest update: 3 March 2024

Karen T.

Role: Director

Appointed: 18 April 2007

Latest update: 3 March 2024

Davis Lombard (uk) Limited

Role: Corporate Director

Appointed: 30 November 2009

Resigned: 30 November 2009

Address: Fareham, Hampshire, PO16 7BG

Latest update: 3 March 2024

Davis Lombard (uk) Ltd

Role: Corporate Secretary

Appointed: 30 November 2009

Resigned: 18 April 2011

Address: Fareham, Hampshire, PO16 7BG, United Kingdom

Latest update: 3 March 2024

Wellesley Services Limited

Role: Corporate Secretary

Appointed: 18 April 2007

Resigned: 30 November 2009

Address: Northney Grange, Hayling Island, Hampshire, PO11 0SJ

Latest update: 3 March 2024

Sandra S.

Role: Director

Appointed: 18 April 2007

Resigned: 21 May 2015

Latest update: 3 March 2024

People with significant control

Karen T.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-29
Date Approval Accounts	24 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-29
Date Approval Accounts	7 April 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	30 April 2015
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
End Date For Period Covered By Report	29 April 2017
Annual Accounts
End Date For Period Covered By Report	29 April 2022

Harley Court Cosmetic Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory T.

Karen T.

Davis Lombard (uk) Limited

Davis Lombard (uk) Ltd

Wellesley Services Limited

Sandra S.

People with significant control

Karen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Harley Court Cosmetic Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory T.

Karen T.

Davis Lombard (uk) Limited

Davis Lombard (uk) Ltd

Wellesley Services Limited

Sandra S.

People with significant control

Karen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016