Kg And Hj Bailey Hair Limited in Wolverhampton, WV4 4SH

Description

Data updated on: 01-11-2023

Kg And Hj Bailey Hair Limited has been prospering on the market for at least sixteen years. Started with registration number 06568210 in the year 2008, the company is based at Baileys Hair, Wolverhampton WV4 4SH. The firm's declared SIC number is 96020: Hairdressing and other beauty treatment. The latest financial reports describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-04-17.

We have a group of two directors leading the following limited company at present, specifically Kerry B. and Helen B. who have been doing the directors duties since 2008-04-17. In order to provide support to the directors, this limited company has been utilizing the skills of Kerry B. as a secretary since April 2008.

Executives who control the firm include: Kerry B. owns 1/2 or less of company shares. Helen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 916	6 353	6 474	2 935	2 989	46	82

Balance Sheet
Cash Bank On Hand							1 505	2 971	946	11 501	11 675
Current Assets	1 250	2 033	2 914	1 513	3 251	1 250	2 755	4 221	3 396	13 951	14 125	3 062	4 935
Net Assets Liabilities							82	1 222	77	-544	-2 256	-7 515	-367
Property Plant Equipment							137	103	436	326	245	184
Total Inventories							1 250	1 250	1 450	1 450	1 450	1 450	1 550
Debtors		39							1 000	1 000	1 000	1 612	3 385
Other Debtors									1 000	1 000	1 000	1 612	3 385
Cash Bank In Hand		744	1 664	263	2 001		1 505
Intangible Fixed Assets	12 600	10 800	9 000	7 200	5 400	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	5 916	6 353	6 474	2 935	2 989	46	82
Stocks Inventory	1 250	1 250	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets	773	579	434	325	244	183	137

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	5 914	6 351	6 472	2 933	2 987	44	80
Shareholder Funds	5 916	6 353	6 474	2 935	2 989	46	82

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							16 200	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment							1 694	1 728	1 873	1 983	2 064	2 125	633
Average Number Employees During Period							3	3	3	3	3	3	2
Creditors							4 610	3 102	3 755	10 000	10 000	6 600	1 995
Fixed Assets	13 373	11 379	9 434	7 525	5 644	3 783	1 937	103	436	326	245	184	138
Increase From Amortisation Charge For Year Intangible Assets								1 800
Increase From Depreciation Charge For Year Property Plant Equipment								34	145	110	81	61	7
Intangible Assets							1 800
Intangible Assets Gross Cost							18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-7 077	-4 564	-2 492	-4 110	-2 005	-3 073	-1 219	1 119	-359	9 130	7 499	-1 099	2 940
Property Plant Equipment Gross Cost							1 831	1 831	2 309	2 309	2 309	750
Total Assets Less Current Liabilities	6 296	6 815	6 942	3 415	3 639	710	718	1 222	77	9 456	7 744	-915	3 078
Bank Borrowings Overdrafts										10 000	10 000	6 600	1 068
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors								625	547	534	546	500	440
Other Taxation Social Security Payable								2 359	3 208	4 287	6 080	2 065	487
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									478
Trade Creditors Trade Payables								118
Accruals Deferred Income	380	462	468	480	650	664	636
Creditors Due Within One Year	8 327	6 597	5 406	5 623	5 256	4 323	3 974
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	10 800	12 600	14 400	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Number Shares Allotted		2	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 831	1 831	1 831	1 831	1 831	1 831	1 831
Tangible Fixed Assets Depreciation	1 058	1 252	1 397	1 506	1 587	1 648	1 694
Tangible Fixed Assets Depreciation Charged In Period		194	145	109	81	61	46

Company staff

Kerry B.

Role: Secretary

Appointed: 17 April 2008

Latest update: 1 April 2024

Kerry B.

Role: Director

Appointed: 17 April 2008

Latest update: 1 April 2024

Helen B.

Role: Director

Appointed: 17 April 2008

Latest update: 1 April 2024

People with significant control

Kerry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 January 2014
Date Approval Accounts	21 January 2014

Kg And Hj Bailey Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

Kerry B.

Helen B.

Ar Corporate Secretaries Limited

Rjt Nominees Limited

People with significant control

Kerry B.

Helen B.

Accounts Documents

Company filings

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