Harveys Hairdressers Ltd, BT48 8NS

Description

Data updated on: 01-11-2023

The firm named Harveys Hairdressers was created on 2009-03-31 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Derry on 9 Cloncool Park, Derry. Should you have to contact the company by mail, its postal code is BT48 8NS. The official registration number for Harveys Hairdressers Ltd is NI072223. The enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. 2022-03-31 is the last time when company accounts were filed.

At present, this particular limited company is supervised by one director: Carol H., who was appointed on 2009-03-31. Since 2009-03-31 Stephen K., had performed the duties for the limited company up until the resignation nine years ago. In order to provide support to the directors, this particular limited company has been utilizing the skills of Carol H. as a secretary since March 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 569	-3 007	-11 938	-13 516	-19 867	-21 419	-21 419

Balance Sheet
Cash Bank In Hand	4 141	2 065	1 579		2 437	747
Current Assets	13 396	9 466	3 079	4 616	5 353	747
Debtors	7 755	5 901		3 116	2 416
Net Assets Liabilities Including Pension Asset Liability	-3 569	-3 007	-11 938	-13 516	-19 867	-21 419	-21 419
Stocks Inventory	1 500	1 500	1 500	1 500	500
Tangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities							21 419	21 482	21 482	21 482	21 482	21 482	21 482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-3 669	-3 107	-12 038	-13 616	-19 967	-21 519	-21 519
Shareholder Funds	-3 569	-3 007	-11 938	-13 516	-19 867	-21 419	-21 419

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	24 965	18 473
Fixed Assets	8 000	6 000	4 000	2 000
Net Current Assets Liabilities	-11 569	-9 007	-15 938	-15 516	-19 867	-21 419	-21 419	21 482	21 482	21 482	21 482	21 482	21 482
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation	2 000	4 000	6 000	8 000	10 000
Tangible Fixed Assets Depreciation Charge For Period		2 000
Total Assets Less Current Liabilities	-3 569	-3 007	-11 938	-13 516	5 353	-21 419	-21 419	21 482	21 482	21 482	21 482	21 482	21 482
Creditors							21 419	21 482	21 482	21 482	21 482	21 482	21 482
Creditors Due After One Year				20 132	25 220
Creditors Due Within One Year		18 473	19 017	20 132	25 220	22 166	21 419
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 000	2 000	2 000

Company staff

Carol H.

Role: Secretary

Appointed: 31 March 2009

Latest update: 6 March 2024

Carol H.

Role: Director

Appointed: 31 March 2009

Latest update: 6 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harveys Hairdressers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Carol H.

Dorothy K.

Stephen K.

Accounts Documents

Company filings

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