Hoi Barbers Limited in East Lothian, EH33 1HH

Description

Data updated on: 01-11-2023

Hoi Barbers Limited has been on the market for at least 17 years. Started with Companies House Reg No. SC331117 in the year 2007, it is registered at 83 High Street, East Lothian EH33 1HH. This business's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The business latest annual accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was released on September 18, 2022.

Marnie H. is this particular enterprise's individual director, who was chosen to lead the company on September 18, 2007. Furthermore, the managing director's responsibilities are constantly helped with by a secretary - Margaret H., who was appointed by this company in 2007.

Executives with significant control over the firm are: Marnie H. owns over 3/4 of company shares. Marnie H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 909	4 566	6 041	989

Balance Sheet
Cash Bank On Hand					33 383	44 794	50 654
Current Assets	18 788	31 213	24 664	12 969	37 292	48 967	58 157
Debtors	285	245	2 961	1 071	1 738	184	5 327
Net Assets Liabilities					25 801	28 623	37 551
Other Debtors					1 541		5 000
Property Plant Equipment					1 322	991	2 958
Total Inventories					2 171	3 989	2 176
Cash Bank In Hand	17 708	30 196	20 585	11 355
Net Assets Liabilities Including Pension Asset Liability	5 909	4 566	6 041	989
Stocks Inventory	795	772	1 118	543
Tangible Fixed Assets	910	683	512	384

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 908	4 565	6 040	988
Shareholder Funds	5 909	4 566	6 041	989

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 338	2 302	2 302	2 302
Total Fixed Assets Depreciation	1 428	1 619	1 790	1 918
Total Fixed Assets Depreciation Charge In Period		227		128
Total Fixed Assets Depreciation Disposals		-36
Total Fixed Assets Disposals		-36
Accrued Liabilities					1 379	1 404	1 409
Accumulated Depreciation Impairment Property Plant Equipment					5 468	5 799	6 784
Additions Other Than Through Business Combinations Property Plant Equipment							2 952
Average Number Employees During Period					10	8	8
Creditors					12 813	21 335	23 564
Dividend Per Share Final					27 480	38 980	33 445
Increase From Depreciation Charge For Year Property Plant Equipment						331	985
Net Current Assets Liabilities	4 999	3 883	5 529	605	24 479	27 632	34 593
Number Shares Issued Fully Paid					1	1	1
Other Creditors					16	48	20
Par Value Share						1	1
Prepayments					197	184	327
Property Plant Equipment Gross Cost					6 790	6 790	9 742
Raw Materials Consumables					2 171	3 989	2 176
Taxation Social Security Payable					11 418	19 883	22 135
Creditors Due Within One Year Total Current Liabilities	13 789	27 330	19 135	12 364
Fixed Assets	910	683	512	384
Tangible Fixed Assets Cost Or Valuation	2 338	2 302	2 302	2 302
Tangible Fixed Assets Depreciation	1 428	1 619	1 790	1 918
Tangible Fixed Assets Depreciation Charge For Period		227		128
Tangible Fixed Assets Depreciation Disposals		-36
Tangible Fixed Assets Disposals		-36
Total Assets Less Current Liabilities	5 909	4 566	6 041	989

Company staff

Margaret H.

Role: Secretary

Appointed: 18 September 2007

Latest update: 22 April 2024

Marnie H.

Role: Director

Appointed: 18 September 2007

Latest update: 22 April 2024

People with significant control

Marnie H.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Marnie H.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hoi Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Marnie H.

People with significant control

Marnie H.

Marnie H.

Accounts Documents

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