Henley Beauty Salon Limited in West Midlands, B95 5QA

Description

Data updated on: 01-11-2023

Henley Beauty Salon Limited is officially located at West Midlands at Birmingham Road. You can look up the firm by referencing its zip code - B95 5QA. Henley Beauty Salon's incorporation dates back to 2002. The firm is registered under the number 04497022 and its official state is active. The enterprise's declared SIC number is 47750 and their NACE code stands for Retail sale of cosmetic and toilet articles in specialised stores. Henley Beauty Salon Ltd released its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-08-04.

Since Tuesday 3rd September 2002, this limited company has only been supervised by 1 director: Fleur H. who has been presiding over it for twenty two years. Additionally, the director's tasks are regularly supported by a secretary - Joan C., who was appointed by this specific limited company in 2002.

Fleur H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-94 888	-83 765	-71 340	-57 498	-56 916	-45 352

Balance Sheet
Current Assets	34 317	22 965	30 975	40 167	33 350	43 925	45 039	33 556	33 350	15 280	28 472	45 551
Net Assets Liabilities						45 352	33 659	32 344	25 020	25 749	20 318	4 651
Cash Bank In Hand	29 153	20 101	28 061	38 290	31 244	41 898
Debtors	1 221	219	261	362	159	80
Net Assets Liabilities Including Pension Asset Liability	-94 888	-83 765	-71 340	-57 498	-56 916	-45 352
Stocks Inventory	3 943	2 645	2 653	1 515	1 947	1 947
Tangible Fixed Assets	4 715	1 572	692	441	189

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-94 889	-83 766	-71 341	-57 499	-56 917	-45 353
Shareholder Funds	-94 888	-83 765	-71 340	-57 498	-56 916	-45 352

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1		1	1	1	1	1	1	1	1
Creditors						30 982	27 736	23 605	24 075	25 866	37 916	41 897
Fixed Assets	4 715	1 572	692	441	189					11 132	7 421	3 711
Net Current Assets Liabilities	-1 307	4 916	10 263	16 358	9 189	12 943	17 303	9 951	9 275	10 586	9 444	3 654
Total Assets Less Current Liabilities	3 408	6 489	10 956	16 799	9 379	12 944	17 304	9 952	9 276	547	2 022	7 366
Creditors Due After One Year	98 296	90 254	82 296	74 297	66 295	58 296
Creditors Due Within One Year	35 624	18 049	20 712	23 809	24 161	30 982
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			755
Tangible Fixed Assets Cost Or Valuation	97 830	97 830	98 585	98 585	98 585
Tangible Fixed Assets Depreciation	93 115	96 258	97 893	98 144	98 396
Tangible Fixed Assets Depreciation Charged In Period		3 143	1 635	251	252

Company staff

Joan C.

Role: Secretary

Appointed: 03 September 2002

Latest update: 11 February 2024

Fleur H.

Role: Director

Appointed: 03 September 2002

Latest update: 11 February 2024

People with significant control

Fleur H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Henley Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan C.

Fleur H.

Hse Secretaries Limited

Hse Directors Limited

People with significant control

Fleur H.

Accounts Documents

Company filings

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