Kim Harrison Hair Design Limited in Thornton Cleveleys, FY5 5HT

Description

Data updated on: 21-05-2023

The business was situated in Thornton Cleveleys under the following Company Registration No.: 05582717. This company was registered in the year 2005. The headquarters of this firm was situated at 17 Victoria Road East . The post code for this address is FY5 5HT. The company was formally closed in 2023, which means it had been in business for 18 years.

The following business was supervised by one managing director: Kimberley H. who was in charge of it for 18 years.

Kimberley H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	2022-01-19
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	275	151	693	539	756	1 097

Balance Sheet
Cash Bank On Hand										12 579
Current Assets	8 737	7 858	11 938	10 776	11 598	9 079	10 847	9 688	9 755	18 269	3 839
Debtors		27	3 387	2 025	3 813	4 179	6 947	7 188	20 755	4 190
Net Assets Liabilities								589	438	453
Property Plant Equipment						1 408	1 198	1 018	868	738
Total Inventories						4 900	3 900	2 500	1 000	1 500
Cash Bank In Hand	4 637	3 681	3 601	3 801	2 785
Stocks Inventory	4 100	4 150	4 950	4 950	5 000	4 900
Tangible Fixed Assets	3 176	2 700	2 295	1 951	1 658	1 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	175	51	593	439	656	997
Shareholder Funds	275	151	693	539	756	1 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 725	3 935	4 115	4 265	4 395
Average Number Employees During Period							4	2	2	1	1
Creditors						9 390	11 185	10 117	10 185	18 554	3 739
Fixed Assets								1 018	868	738
Increase From Depreciation Charge For Year Property Plant Equipment							210	180		130
Net Current Assets Liabilities	-2 901	-2 549	-1 602	-1 412	-902	-311	-338	429	430	-285	100
Property Plant Equipment Gross Cost						5 133	5 133		5 133	5 133
Total Assets Less Current Liabilities	275	151	693	539	756	1 097	860	589	438	453	100
Amount Specific Advance Or Credit Directors					3 813	4 179	6 946	7 187			3 839
Amount Specific Advance Or Credit Made In Period Directors						366	2 767	241			3 839
Creditors Due Within One Year	11 638	10 407	13 540	12 188	12 500	9 390
Dividends Paid							13 500	9 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							13 263	8 729
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 133	5 133	5 133	5 133	5 133
Tangible Fixed Assets Depreciation	1 957	2 433	2 838	3 182	3 475	3 725
Tangible Fixed Assets Depreciation Charged In Period		476	405	344	293	250
Advances Credits Directors			3 063	1 701	3 813	4 179
Advances Credits Made In Period Directors			3 063		2 112
Advances Credits Repaid In Period Directors				1 362

Company staff

Kimberley H.

Role: Director

Appointed: 04 October 2005

Latest update: 14 November 2023

A.c. Secretaries Limited

Role: Corporate Secretary

Appointed: 04 October 2005

Resigned: 04 October 2005

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 14 November 2023

A.c. Directors Limited

Role: Corporate Director

Appointed: 04 October 2005

Resigned: 04 October 2005

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 14 November 2023

Kim W.

Role: Secretary

Appointed: 04 October 2005

Resigned: 31 October 2017

Latest update: 14 November 2023

People with significant control

Kimberley H.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	19 October 2023
Account last made up date	19 January 2022
Confirmation statement next due date	18 October 2022
Confirmation statement last made up date	04 October 2021

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	19 January 2022
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 November 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 November 2013

Kim Harrison Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley H.

A.c. Secretaries Limited

A.c. Directors Limited

Kim W.

People with significant control

Kimberley H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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