His & Hairs Team Limited in Preston, PR5 6LB

Description

Data updated on: 01-11-2023

The official day this firm was started is February 8, 2012. Established under number 07940592, this company operates as a Private Limited Company. You can reach the headquarters of this company during business hours under the following address: 199 Station Road Bamber Bridge, PR5 6LB Preston. The company's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. 2022-02-28 is the last time company accounts were filed.

Within this specific business, the full range of director's tasks have so far been fulfilled by Victoria R. who was designated to this position in 2012 in February.

Victoria R. is the individual who has 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 376	-2 368	-6 653	-6 097

Balance Sheet
Cash Bank On Hand						2 844	4 276	1 361	14 155	8 778	332
Current Assets	7 651	6 030	2 764	5 588	6 202	5 344	6 276	3 361	16 487	10 778	2 730
Debtors				848					332		398
Net Assets Liabilities				-6 097	-4 501	9 864	3 469	7 316	9 044	13 902	17 179
Property Plant Equipment						1 592	1 291	1 499	1 124	1 492	1 258
Total Inventories						2 500	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	2 055	530	264	2 240
Intangible Fixed Assets	3 350	1 700	50
Net Assets Liabilities Including Pension Asset Liability	-2 376	-2 368	-6 653	-6 097
Stocks Inventory	5 596	5 500	2 500	2 500
Tangible Fixed Assets	432	657	1 538	1 948

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 377	-2 380	-6 654	-6 098
Shareholder Funds	-2 376	-2 368	-6 653	-6 097

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						2 102	2 514	2 866	3 241	3 557	3 945
Additions Other Than Through Business Combinations Property Plant Equipment							111	560		684	154
Average Number Employees During Period					4	4	3	3	3	3	4
Corporation Tax Payable						77	475
Creditors				13 633	12 826	11 800	11 036	12 176	12 655	15 172	13 031
Depreciation Amortisation Expense				537	518
Fixed Assets	3 782	2 357	1 588	1 948	2 123	1 592	1 291	1 499	1 124	1 492	1 258
Increase From Depreciation Charge For Year Property Plant Equipment							412	352	375	316	388
Intangible Assets						5 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	7 651	6 030	-8 241	-8 045	-6 624	6 456	4 760	8 815	3 832	4 394	10 301
Other Creditors						3 020	3 021
Other Taxation Social Security Payable						1 022	1 041
Profit Loss				556	1 596
Profit Loss On Ordinary Activities Before Tax				556	1 633
Property Plant Equipment Gross Cost						3 694	3 805	4 365	4 365	5 049	5 203
Raw Materials Consumables						2 500	2 000
Raw Materials Consumables Used				6 734	8 849
Staff Costs Employee Benefits Expense				35 193	44 641
Tax Tax Credit On Profit Or Loss On Ordinary Activities					37
Total Assets Less Current Liabilities	11 433	8 387	-6 653	-6 097		9 864	3 469	7 316	4 956	2 902	9 043
Turnover Revenue				64 096	79 362
Creditors Due After One Year	13 809	10 755
Creditors Due Within One Year	13 809	10 766	11 005	13 633
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 650	3 300	4 950	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 650	1 650	1 650	50
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Intangible Fixed Assets Free-text Comment		1
Tangible Fixed Assets Additions	524	445	1 135	897
Tangible Fixed Assets Cost Or Valuation	524	969	2 104	3 001
Tangible Fixed Assets Depreciation	92	312	566	1 053
Tangible Fixed Assets Depreciation Charged In Period	92	220	254	487

Company staff

Victoria R.

Role: Director

Appointed: 08 February 2012

Latest update: 3 March 2024

People with significant control

Victoria R.

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-02-08
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 January 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 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	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
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	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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

His & Hairs Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

People with significant control

Victoria R.

Accounts Documents

Company filings

Filing category

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