Heaven Hair & Beauty Limited in Norfolk, NR31 6AG

Description

Data updated on: 01-11-2023

Heaven Hair & Beauty Limited was set up as Private Limited Company, based in 65 Bells Road, Gorleston On Sea, Great Yarmouth, Norfolk. The zip code is NR31 6AG. This business has been registered in year 2005. The business Companies House Reg No. is 05475818. The company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The business most recent accounts describe the period up to June 30, 2023 and the latest annual confirmation statement was submitted on June 8, 2023.

Within this particular company, all of director's duties have so far been met by Amanda C. and Simon C.. Amongst these two managers, Amanda C. has managed company for the longest time, having been a vital part of officers' team since 2006. To find professional help with legal documentation, the company has been utilizing the expertise of Simon C. as a secretary since the appointment on 2006-08-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	105	11 974	15 739	20 992	26 917	33 912

Balance Sheet
Current Assets	11 379	10 212	16 748	12 767	21 873	29 608	35 875	28 586	33 177	38 472	48 769	38 558	45 221
Net Assets Liabilities							33 912	43 226	54 518	64 969	81 513	83 531	84 110
Cash Bank In Hand	10 464	9 498	15 854	11 994	21 181	26 799	33 209
Debtors			228	169	118	2 243	2 254
Intangible Fixed Assets	38 500	38 500	38 500	34 650	30 800	26 950	23 100
Net Assets Liabilities Including Pension Asset Liability	109	105	11 974	15 739	20 992	26 917	33 912
Other Debtors			194	90
Stocks Inventory	915	714	666	604	574	566	412
Tangible Fixed Assets	12 213	11 480	11 880	14 293	13 680	13 443	12 856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	9	5	11 874	15 639	20 892	26 817	33 812
Shareholder Funds	109	105	11 974	15 739	20 992	26 917	33 912

Other Financial Data
Average Number Employees During Period									3	3	2	2	2
Creditors							37 919	16 968	6 307	15 867	20 370	3 360	5 982
Fixed Assets	50 713	49 980	50 380	48 943	44 480	40 393	35 956	31 608	27 648	42 364	53 114	48 333	44 871
Net Current Assets Liabilities	-38 916	-45 943	-38 406	-33 204	-23 488	-13 476	-2 044	11 618	26 870	22 605	28 399	35 198	39 239
Total Assets Less Current Liabilities	11 797	4 037	11 974	15 739	20 992	26 917	33 912	43 226	54 518	64 969	81 513	83 531	84 110
Accruals Deferred Income Within One Year	3 359	3 325	3 120	1 016	908
Bank Borrowings Overdrafts	6 621	6 621	2 682
Creditors Due After One Year	11 688	3 932
Creditors Due Within One Year	50 295	56 155	55 154	45 971	45 361	43 084	37 919
Intangible Fixed Assets Aggregate Amortisation Impairment				3 850	7 700	11 550	15 400
Intangible Fixed Assets Amortisation Charged In Period				3 850	3 850	3 850	3 850
Intangible Fixed Assets Cost Or Valuation	38 500	38 500	38 500	38 500	38 500	38 500	38 500
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	29 850	38 050	40 455	36 627	38 788
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			34	79	118
Profit Loss For Period	19 439	14 866
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		32	1 236	3 253	119	453
Tangible Fixed Assets Cost Or Valuation	14 971	15 003	16 239	19 492	19 611	20 064	20 064
Tangible Fixed Assets Depreciation	2 758	3 523	4 359	5 199	5 931	6 621	7 208
Tangible Fixed Assets Depreciation Charged In Period		765	836	840	732	690	587
Taxation Social Security Due Within One Year	9 867	6 870	8 475	7 304	5 130
Trade Creditors Within One Year	598	1 289	422	1 024	535

Company staff

Amanda C.

Role: Director

Appointed: 15 August 2006

Latest update: 10 May 2024

Simon C.

Role: Director

Appointed: 15 August 2006

Latest update: 10 May 2024

Simon C.

Role: Secretary

Appointed: 15 August 2006

Latest update: 10 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 June 2005

Resigned: 08 June 2005

Address: London, NW8 8EP

Latest update: 10 May 2024

Mark C.

Role: Secretary

Appointed: 08 June 2005

Resigned: 15 June 2006

Latest update: 10 May 2024

Michelle C.

Role: Director

Appointed: 08 June 2005

Resigned: 15 August 2006

Latest update: 10 May 2024

Angela P.

Role: Director

Appointed: 08 June 2005

Resigned: 15 August 2006

Latest update: 10 May 2024

People with significant control

Executives who control the firm include: Amanda C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda C.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Simon C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 October 2012
Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 August 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 July 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 September 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Heaven Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Simon C.

Simon C.

Swift Incorporations Limited

Mark C.

Michelle C.

Angela P.

People with significant control

Amanda C.

Simon C.

Accounts Documents

Company filings

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