Helen Whitehouse Hairdressing Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07899290 twelve years ago, Helen Whitehouse Hairdressing Limited was set up as a Private Limited Company. The firm's official office address is Tagus House, 9 Ocean Way Southampton. The company's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. The firm's most recent financial reports were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-01.

There's 1 director at the moment supervising this specific business, namely Parminder S. who has been doing the director's obligations since 2012/01/05. That business had been presided over by Ela S. up until January 2012. Additionally a different director, specifically Helen W. resigned in January 2014.

Parminder S. is the individual who controls 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	2013-01-31	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 759	-1 343	-6 806	-11 056

Balance Sheet
Cash Bank On Hand				23	204	4	5	3	22	512	6
Net Assets Liabilities					-11 563	-13 728	-20 650	-29 465	-38 093	-46 177	-46 998
Property Plant Equipment				10 024	7 356	5 912	4 434	3 326	2 495	1 891	1 419
Cash Bank In Hand	1 836	640		23
Current Assets	6 371	12 738	8 319	23
Debtors	1 535	9 031	8 319
Net Assets Liabilities Including Pension Asset Liability	-1 759	-1 343
Stocks Inventory	3 000	3 067
Tangible Fixed Assets	23 641	18 322	13 581	10 024

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 760	-1 344	-6 807	-11 057
Shareholder Funds	-1 759	-1 343	-6 806	-11 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 496	25 166	26 609	28 087	29 195	30 026	30 630	31 102
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts											5 000
Creditors					17 727	18 248	23 693	31 398	39 214	47 184	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 669	1 443	1 478	1 108	831	604	472
Net Current Assets Liabilities	-10 484	-139	-740	-16 793	-17 523	-18 244	-23 688	-31 395	-39 192	-46 672	-42 021
Other Creditors				16 816	17 727	18 248	23 693	31 398	39 214	47 184	42 027
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				32 521	32 521	32 521	32 521	32 521	32 521	32 521
Provisions For Liabilities Balance Sheet Subtotal					1 396	1 396	1 396	1 396	1 396	1 396	1 396
Total Assets Less Current Liabilities	13 157	18 183	12 841	-6 769	-10 167	-12 332	-19 254	-28 069	-36 697	-44 781	-40 602
Creditors Due After One Year	10 629	15 239	15 360
Creditors Due Within One Year	16 855	12 877	9 059	16 816
Provisions For Liabilities Charges	4 287	4 287	4 287	4 287
Fixed Assets	23 641	18 322
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	31 521	32 521
Tangible Fixed Assets Depreciation	7 880	14 199
Tangible Fixed Assets Depreciation Charged In Period		6 319

Company staff

Parminder S.

Role: Director

Appointed: 14 February 2013

Latest update: 14 April 2024

People with significant control

Parminder S.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Helen Whitehouse Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parminder S.

Ela S.

Helen W.

People with significant control

Parminder S.

Accounts Documents

Company filings

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