Illusion Hair Design Limited in Newcastle Upon Tyne, NE16 4DN

Description

Data updated on: 01-11-2023

The enterprise referred to as Illusion Hair Design was created on 2014-07-17 as a Private Limited Company. The company's head office may be gotten hold of in Newcastle Upon Tyne on 15 St. Marys Green, Whickham. In case you want to get in touch with the company by post, the area code is NE16 4DN. The office registration number for Illusion Hair Design Limited is 09134965. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. The firm's most recent financial reports describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Mon, 17th Jul 2023.

Up until now, this specific company has only been overseen by one director: Donna I. who has been in charge of it for ten years.

Donna I. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-8 286	-9 216	-8 379

Balance Sheet
Current Assets	8 615	8 479	7 397	7 060	6 968	14 620	22 821	10 641
Net Assets Liabilities			-8 379	-13 654	-19 222	-16 092	-16 487	-22 088
Cash Bank In Hand	2 777	2 641
Net Assets Liabilities Including Pension Asset Liability	-8 286	-9 216	-8 379
Stocks Inventory	5 838	5 838
Tangible Fixed Assets	1 726	1 294

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 386	-9 316
Shareholder Funds	-8 286	-9 216	-8 379

Other Financial Data
Accrued Liabilities Deferred Income			63	116	329	6 123	1 607	13
Average Number Employees During Period					5	5	5	6
Creditors			284	21 325	26 406	26 931	23 113	20 734
Fixed Assets	1 726	1 294	970	727	545	409	307	230
Net Current Assets Liabilities	8 615	8 323	7 050	7 060	-19 398	-12 311	-187	-10 093
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							105
Total Assets Less Current Liabilities	10 341	9 617	8 020	7 787	-18 853	-11 902	120	-9 863
Creditors Due After One Year	18 627	18 833	16 399
Creditors Due Within One Year		156	347
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 301
Tangible Fixed Assets Cost Or Valuation	2 301	1 726
Tangible Fixed Assets Depreciation	575	432
Tangible Fixed Assets Depreciation Charged In Period	575	432

Company staff

Donna I.

Role: Director

Appointed: 17 July 2014

Latest update: 1 March 2024

People with significant control

Donna I.

Notified on 17 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Illusion Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna I.

People with significant control

Donna I.

Accounts Documents

Company filings

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