Harry B's Hair & Beauty Limited in Newcastle Upon Tyne, NE3 3BQ

Description

Data updated on: 01-11-2023

Harry B's Hair & Beauty Limited 's been on the local market for at least ten years. Registered with number 09493438 in the year 2015, it is based at 5 Kenton Lane, Newcastle Upon Tyne NE3 3BQ. This enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. The business latest accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-17.

At the moment, we have a solitary managing director in the company: Zoe P. (since 2015-03-17). The limited company had been governed by Marion B. up until 2015.

Zoe P. is the individual who has 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	18 920

Balance Sheet
Cash Bank On Hand	41 408	60 418	59 864	54 953	42 161	86 595	104 495	149 022	147 244
Current Assets	43 214	62 708	61 646	58 033	48 598	102 144	136 961	154 258	155 488
Debtors	556	1 040	532	880	4 237	12 549	29 466	2 236	5 244
Net Assets Liabilities	18 920	32 710	33 606	35 680	35 725	38 244	72 474	94 147	105 442
Other Debtors		547	532	880	4 237	12 089	29 466	2 236	5 244
Property Plant Equipment	10 255	10 843	9 234	7 604	6 463	5 869	5 388	4 899	4 164
Total Inventories	1 250	1 250	1 250	2 200	2 200	3 000	3 000	3 000	3 000
Cash Bank In Hand	41 408
Stocks Inventory	1 250
Tangible Fixed Assets	10 255

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	18 919
Shareholder Funds	18 920

Other Financial Data
Amount Specific Advance Or Credit Directors				5 438	3 623	3 394	27 230		3 239
Amount Specific Advance Or Credit Made In Period Directors					36 966	7 576	25 267		3 239
Amount Specific Advance Or Credit Repaid In Period Directors				5 438	27 905	7 805	1 431	27 230
Accumulated Depreciation Impairment Property Plant Equipment	1 884	3 577	5 186	6 816	7 957	8 951	9 848	10 711	11 446
Average Number Employees During Period	5	5	7	6	8	8	7	6	6
Bank Borrowings Overdrafts						40 000	28 000	20 000	12 000
Creditors	34 549	38 485	35 520	28 513	18 108	40 000	28 000	20 000	12 000
Dividends Paid		32 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 693	1 609	1 630	1 141	994	897	863	735
Net Current Assets Liabilities	8 665	24 223	26 126	29 520	30 490	73 490	96 110	110 179	114 069
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors	17 372	19 237	17 905	7 965	1 155	1 112	1 387	7 570	2 753
Other Taxation Social Security Payable	15 548	17 417	15 959	15 682	16 121	24 939	31 335	25 325	24 075
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments	555	493
Profit Loss		45 790
Property Plant Equipment Gross Cost	12 139	14 420	14 420	14 420	14 420	14 820	15 236	15 610
Provisions For Liabilities Balance Sheet Subtotal		2 356	1 754	1 444	1 228	1 115	1 024	931	791
Total Additions Including From Business Combinations Property Plant Equipment		2 281				400	416	374
Total Assets Less Current Liabilities	18 920	35 066	35 360	37 124	36 953	79 359	101 498	115 078	118 233
Trade Creditors Trade Payables	1 629	1 831	1 656	4 866	832	2 603	129	1 547	6 591
Trade Debtors Trade Receivables	1					460
Creditors Due Within One Year	34 549
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Zoe P.

Role: Director

Appointed: 17 March 2015

Latest update: 3 May 2025

People with significant control

Zoe P.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Harry B's Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Marion B.

People with significant control

Zoe P.

Accounts Documents

Company filings

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