Headoffice Salon Limited in Halifax, HX1 3JP

Description

Data updated on: 01-11-2023

The date this company was started is Friday 24th April 2009. Started under no. 06886605, this company operates as a Private Limited Company. You may visit the headquarters of the company during its opening hours under the following address: 222 222 Kings Cross Road, HX1 3JP Halifax. The firm's declared SIC number is 96020: Hairdressing and other beauty treatment. The business most recent accounts cover the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/05/17.

There's just one managing director at the current moment running the following limited company, namely Valerie H. who's been performing the director's duties for 15 years. Since April 2009 Rhys E., had been fulfilling assigned duties for this limited company up until the resignation on Friday 24th April 2009. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Valerie H. as a secretary since the appointment on Tuesday 12th May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 639	13 237	18 657	23 847	26 833	7 135

Balance Sheet
Cash Bank In Hand	11 300	15 987	15 629	14 795	25 160	3 369
Cash Bank On Hand						3 369	10 367	24 286	14 255	12 307	31 536	23 635
Current Assets	13 800	16 987	16 629	15 795	26 160	4 369	11 367	25 286	21 135	22 582	37 942	32 366
Debtors									5 880	10 000	6 131	8 456
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Property Plant Equipment						4 900	1 785	1 224		8 865	7 880	6 895
Stocks Inventory	2 500	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	4 525	3 382	3 691	10 688	7 636	4 900
Total Inventories						1 000	1 000	1 000	1 000	275	275	275
Net Assets Liabilities Including Pension Asset Liability	8 639	13 237

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 638	13 236	18 656	23 846	26 832	7 134
Shareholder Funds	8 639	13 237	18 657	23 847	26 833	7 135

Other Financial Data
Accrued Liabilities						420	420	550	420	420	420	420
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						18 629	21 744	22 305	23 529	24 514	25 499	26 484
Average Number Employees During Period							2	1	3	3	4
Corporation Tax Payable						1 971		6 808	1 872	1 392	4 328
Creditors						5 134	12 695	13 631	2 820	2 411	5 197	869
Creditors Due Within One Year		14 132	7 663	7 636	10 963	5 134
Fixed Assets	12 525	10 382	9 691	15 688	11 636	7 900	3 785	2 224		8 865	7 880	6 895
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 115	561	1 224	985	985	985
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 886	2 855	8 966	8 159	15 197	-765	-1 328	11 655	18 315	20 171	32 745	31 497
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable								16	13
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						23 529	23 529	23 529	23 529	33 379	33 379
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		140	1 988	12 000	1 350	960
Tangible Fixed Assets Cost Or Valuation	7 091	7 231	9 219	21 219	22 569	23 529
Tangible Fixed Assets Depreciation	2 566	3 849	5 528	10 531	14 933	18 629
Tangible Fixed Assets Depreciation Charged In Period			1 679	5 003	4 402	3 696
Total Assets Less Current Liabilities	8 639	13 237	18 657	23 847	26 833	7 135	2 457	13 879	18 315	29 036	40 625	38 392
Trade Creditors Trade Payables						1 083	346	514	515	599	449	449
Total Additions Including From Business Combinations Property Plant Equipment										9 850
Creditors Due Within One Year Total Current Liabilities	17 686	14 132
Tangible Fixed Assets Depreciation Charge For Period		1 283

Company staff

Valerie H.

Role: Director

Appointed: 12 May 2009

Latest update: 17 February 2024

Valerie H.

Role: Secretary

Appointed: 12 May 2009

Latest update: 17 February 2024

People with significant control

Valerie H. 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.

Valerie H.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Headoffice Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Valerie H.

Rhys E.

People with significant control

Valerie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Headoffice Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Valerie H.

Rhys E.

People with significant control

Valerie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016