Images Hair Limited in Rochdale, OL16 3NJ

Description

Data updated on: 01-11-2023

Images Hair came into being in 2003 as a company enlisted under no 04909391, located at OL16 3NJ Rochdale at 57-59 Dale Street. It has been in business for 21 years and its official status is active. This enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Sun, 24th Sep 2023.

Taking into consideration this particular company's growth, it became unavoidable to choose extra company leaders: Paul J. and Louise J. who have been working together for 21 years to exercise independent judgement of the company.

Executives with significant control over the firm are: Paul J. owns 1/2 or less of company shares. Louise J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	-10 174	-10 564

Balance Sheet
Cash Bank In Hand	69	33
Cash Bank On Hand		33	106	30	28	69	136	58	51	61
Current Assets	3 972	3 451	5 168	9 602	9 837	6 770	15 801	5 812	6 317	6 572
Debtors	3 403	2 918	2 647	6 772	6 609	3 251	13 515	2 670	2 530	2 721
Net Assets Liabilities		-10 564	-9 796	-2 769	-1 141	682	889	-7 592	-13 035	-12 026
Net Assets Liabilities Including Pension Asset Liability	-10 174	-10 564
Other Debtors		2 918	2 647	6 772
Property Plant Equipment		3 225	2 743	2 331	1 982	7 343	9 008	8 108	7 902	6 717
Stocks Inventory	500	500
Tangible Fixed Assets	3 794	3 225
Total Inventories		500	2 415	2 800	3 200	3 450	2 150	3 084	3 736	3 790

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-10 176	-10 566
Shareholder Funds	-10 174	-10 564

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 000	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		9 948	10 430	10 842	11 191	12 485	14 593	16 024	17 418	18 603
Average Number Employees During Period			5	7	7	6	6	6	6	5
Bank Borrowings Overdrafts		6 210	7 084	3 699
Creditors		16 595	17 158	14 259	12 595	13 111	23 920	7 225	5 025	3 323
Creditors Due Within One Year	17 318	16 595
Fixed Assets	3 794	3 225	2 743	2 331	1 982	7 343	9 008	8 108	7 902	6 717
Increase From Depreciation Charge For Year Property Plant Equipment			482	412	349	1 294	2 108	1 431	1 394	1 185
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-13 346	-13 144	-11 990	-4 657	-2 758	-6 341	-8 119	-8 475	-15 912	-15 420
Number Shares Allotted		2
Other Creditors		5 535	5 037	2 648
Other Taxation Social Security Payable		4 850	5 037	7 305
Par Value Share		1
Property Plant Equipment Gross Cost		13 173	13 173	13 173	13 173	19 828	23 601	24 132	25 320
Provisions For Liabilities Balance Sheet Subtotal		645	549	443	365	320
Provisions For Liabilities Charges	622	645
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	13 173
Tangible Fixed Assets Depreciation	9 379	9 948
Tangible Fixed Assets Depreciation Charged In Period		569
Total Assets Less Current Liabilities	-9 552	-9 919	-9 247	-2 326	-776	1 002	889	-367	-8 010	-8 703
Trade Creditors Trade Payables				607
Total Additions Including From Business Combinations Property Plant Equipment						6 655	3 773	531	1 188

Company staff

Paul J.

Role: Director

Appointed: 24 September 2003

Latest update: 13 April 2024

Paul J.

Role: Secretary

Appointed: 24 September 2003

Latest update: 13 April 2024

Louise J.

Role: Director

Appointed: 24 September 2003

Latest update: 13 April 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Images Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Louise J.

Dorothy G.

Lesley G.

People with significant control

Paul J.

Louise J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Images Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Louise J.

Dorothy G.

Lesley G.

People with significant control

Paul J.

Louise J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015