Hayley Gill Hair & Beauty Ltd in Sutton-in-ashfield, NG17 1GW

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Hayley Gill Hair & Beauty Ltd. The company was originally established 9 years ago and was registered with 09881381 as its reg. no. This headquarters of the company is based in Sutton-in-ashfield. You can reach them at 89 Kirkby Road. This firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. The firm's latest annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-19.

Since 2015-11-20, this specific company has only been supervised by 1 director: Hayley G. who has been caring of it for 9 years.

Hayley G. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 256

Balance Sheet
Cash Bank In Hand	479
Cash Bank On Hand	479	622	203	44	3 443	2 020	215
Current Assets	1 464	1 692	1 188	286	4 322	2 945	469
Debtors					666	666
Intangible Fixed Assets	13 500
Net Assets Liabilities			-9 497	-7 588	-9 865	-11 182	-24 821
Other Debtors					666	666
Property Plant Equipment	8 267	6 200	4 133	2 066	3 073	2 305	1 536
Stocks Inventory	985
Tangible Fixed Assets	8 267
Total Inventories	985	1 070	985	242	213	259	254

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 356
Shareholder Funds	-3 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	7 500	9 000	10 500
Accumulated Depreciation Impairment Property Plant Equipment	2 066	4 133	6 200	8 267	11 101	11 869	12 638
Average Number Employees During Period		2	1	1	1	2	2
Creditors	26 487	30 852	25 318	18 790	24 176	21 994	31 034
Creditors Due Within One Year	26 487
Fixed Assets	21 767	18 200	14 633	11 066	10 573	8 305	6 036
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 067	2 067	2 067	2 834	768	769
Intangible Assets	13 500	12 000	10 500	9 000	7 500	6 000	4 500
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500
Intangible Fixed Assets Amortisation Charged In Period	1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-25 023	-29 160	-24 130	-18 504	-19 854	-19 049	-30 565
Number Shares Allotted	100
Other Creditors	26 253	30 852	25 318	18 124	24 176	21 994	31 034
Other Taxation Social Security Payable	234			666
Par Value Share	1
Property Plant Equipment Gross Cost	10 333	10 333	10 333	10 333	14 174	14 174
Provisions For Liabilities Balance Sheet Subtotal				150	584	438	292
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 333
Tangible Fixed Assets Cost Or Valuation	10 333
Tangible Fixed Assets Depreciation	2 066
Tangible Fixed Assets Depreciation Charged In Period	2 066
Total Assets Less Current Liabilities	-3 256	-10 960	-9 497	-7 438	-9 281	-10 744	-24 529
Total Additions Including From Business Combinations Property Plant Equipment					3 841

Company staff

Hayley G.

Role: Director

Appointed: 20 November 2015

Latest update: 20 March 2024

People with significant control

Hayley G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	20 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hayley Gill Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley G.

People with significant control

Hayley G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies