Michael's Hair And Beauty Limited in Kent, BR3 1DZ

Description

Data updated on: 01-11-2023

The firm operates as Michael's Hair And Beauty Limited. The company was established 26 years ago and was registered under 03569157 as the reg. no. This headquarters of this firm is situated in Kent. You may find it at 264 High Street, Beckenham. The listed name switch from Nabarios to Michael's Hair And Beauty Limited took place on Fri, 24th Nov 2000. This company's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-09-30 is the last time when the accounts were filed.

According to the latest data, the following company is overseen by one director: Erena K., who was chosen to lead the company in October 2000. Since December 2000 Andreas K., had been managing this specific company till the resignation in 2006. Furthermore another director, specifically Rika T. quit in 2000.

Erena K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Michael's Hair And Beauty Limited 2000-11-24
Nabarios Ltd 1998-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 773	13 709

Balance Sheet
Current Assets	12 207	17 664	18 896	19 835	22 081	25 761	25 438	29 139	36 043	40 945	61 010	69 933
Net Assets Liabilities						16 364	16 424	20 354	27 456	30 462	51 005	61 587
Cash Bank In Hand	9 144	14 409	15 261	14 779	18 593	22 111
Debtors				1 334		26
Net Assets Liabilities Including Pension Asset Liability	7 773	13 709	9 580	12 278	14 400	16 364
Stocks Inventory	3 063	3 255	3 635	3 722	3 488	3 624
Tangible Fixed Assets	2 114	2 329	2 336	1 986	1 689	1 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 673	13 609	9 480	12 178	14 300	16 264
Shareholder Funds	7 773	13 709

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 209	3 108	3 799	2 043	3 411	1 671	1 777
Average Number Employees During Period									3	4	4	5
Creditors						8 755	8 975	7 295	8 718	9 515	9 926	8 131
Fixed Assets	2 114	2 329				1 959	2 261	1 922	1 634	1 873	1 592	1 354
Net Current Assets Liabilities	5 886	11 846	7 711	10 689	13 049	14 797	17 271	22 231	27 865	32 000	51 084	62 010
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						26	808	387	540	570		208
Provisions For Liabilities Balance Sheet Subtotal						392
Total Assets Less Current Liabilities	8 000	14 175	10 047	12 675	14 738	16 756	19 532	24 153	29 499	33 873	52 676	63 364
Capital Employed		13 709	9 580	12 278	14 400	16 364
Creditors Due Within One Year	6 321	5 818	11 185	9 146	9 032	10 964
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	227	466	467	397	338	392
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		626	419			540
Tangible Fixed Assets Cost Or Valuation	5 787	6 413	6 832	6 832	6 832	7 372
Tangible Fixed Assets Depreciation	3 673	4 084	4 496	4 846	5 143	5 413
Tangible Fixed Assets Depreciation Charged In Period		411	412	350	297	270
Amount Specific Advance Or Credit Directors	765	2 981