John O'reilly Hairdressing Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

John O'reilly Hairdressing Limited may be contacted at 21 High View Close, Hamilton in Leicester. The firm area code is LE4 9LJ. John O'reilly Hairdressing has been in this business since the firm was registered on 2011-10-14. The firm reg. no. is 07810597. This business's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The business most recent filed accounts documents cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-14.

Currently, this limited company is led by 1 managing director: John O., who was appointed 14 years ago. Since 2011-10-14 John W., had been managing the following limited company up to the moment of the resignation in October 2011.

John O. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth		23 130	26 020	26 264

Balance Sheet
Current Assets	2 983	3 528	6 856	10 194	12 813	7 630	6 549	4 981	24 632	28 145
Net Assets Liabilities				26 264	25 208	16 204	9 036	3 946	5 725	100
Cash Bank In Hand	2 608	3 188
Debtors		345
Intangible Fixed Assets	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	10 487	23 130	26 020	26 264
Stocks Inventory	375	340
Tangible Fixed Assets	2 695	2 220

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 387	23 030
Shareholder Funds		23 130	26 020	26 264

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors				5 454	5 091	5 723	8 139	8 028	7 314	17 026
Fixed Assets	29 695	26 220	25 183	21 524	17 486	14 297	10 626	6 993	3 407	254
Net Current Assets Liabilities	-18 669	-2 892	1 732	4 740	7 722	1 907	-1 590	-3 047	17 318	11 119
Total Assets Less Current Liabilities	11 026	23 923	26 915	26 264	25 208	16 204	9 036	3 946	20 725	11 373
Accruals Deferred Income		595	260
Capital Employed	10 487	23 130
Creditors Due Within One Year	21 652	6 170	5 124	5 454
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		345
Provisions For Liabilities Charges	539	198	635
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 170
Tangible Fixed Assets Cost Or Valuation	3 170	3 170
Tangible Fixed Assets Depreciation	475	950
Tangible Fixed Assets Depreciation Charged In Period	475	475
Value Shares Allotted Increase Decrease During Period	100

Company staff

John O.

Role: Director

Appointed: 14 October 2011

Latest update: 31 May 2025

People with significant control

John O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 16 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014

John O'reilly Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

John W.

Sameday Company Services Ltd

People with significant control

John O.

Accounts Documents

Company filings

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