Into Hair (sussex) Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Registered as 05555955 nineteen years ago, Into Hair (sussex) Limited is categorised as a Private Limited Company. The business official mailing address is Fourth Floor Park Gate, 161-163 Preston Road Brighton. This business's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. 2022-09-30 is the last time the company accounts were filed.

As stated, this specific firm was started in 2005 and has so far been governed by two directors.

Executives who control the firm include: Lee S. owns 1/2 or less of company shares. Joanne T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22 138	1 270	1 090

Balance Sheet
Cash Bank On Hand						14 381	4 909
Current Assets	13 729	8 879	3 344	7 478	7 363	15 596	7 949
Debtors	12 229	7 381	1 844			215	2 040
Net Assets Liabilities				1 496	17 370	21 224	6 192
Property Plant Equipment						31 945	28 638
Intangible Fixed Assets	50 000	45 000	40 000
Net Assets Liabilities Including Pension Asset Liability	22 138	1 270	1 090
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	28 070	26 321	30 919

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	21 138	270	90
Shareholder Funds	22 138	1 270	1 090

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						80 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment						27 007	30 314
Average Number Employees During Period				8	5	5	5
Bank Borrowings Overdrafts						26 648	18 473
Corporation Tax Payable						6 417	2 466
Creditors				40 159	19 216	16 256	18 473
Fixed Assets	78 070	71 321	70 919	67 590	59 284	51 945	43 638
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 307
Intangible Assets						20 000	15 000
Intangible Assets Gross Cost						100 000
Net Current Assets Liabilities	-55 932	-70 053	-38 257	32 681	11 853	660	-16 400
Other Creditors						2 708	8 430
Other Taxation Social Security Payable						7 131	6 583
Property Plant Equipment Gross Cost						58 952
Provisions For Liabilities Balance Sheet Subtotal				3 413	3 413	3 413	2 573
Total Assets Less Current Liabilities	22 138	1 270	32 662	34 909	47 431	51 285	27 238
Trade Creditors Trade Payables							1 540
Trade Debtors Trade Receivables						215	2 040
Creditors Due After One Year			30 000
Creditors Due Within One Year	69 661	78 932	41 601
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges			1 572
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	37 603	37 603
Tangible Fixed Assets Depreciation	9 533	11 282
Tangible Fixed Assets Depreciation Charged In Period		1 749

Company staff

Lee S.

Role: Director

Appointed: 01 May 2012

Latest update: 1 March 2024

Lee S.

Role: Secretary

Appointed: 07 September 2005

Latest update: 1 March 2024

Joanne T.

Role: Director

Appointed: 07 September 2005

Latest update: 1 March 2024

People with significant control

Lee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Into Hair (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

Lee S.

Joanne T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lee S.

Joanne T.

Accounts Documents

Company filings

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