Michael`s House Of Hair Limited in Honiton, EX14 1EW

Description

Data updated on: 01-11-2023

The enterprise named Michael`s House Of Hair was started on Thu, 3rd Apr 2008 as a Private Limited Company. This enterprise's office could be reached at Honiton on 26 New Street. If you need to contact this firm by post, its post code is EX14 1EW. The office reg. no. for Michael`s House Of Hair Limited is 06553720. This enterprise's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Friday 31st March 2023 is the last time when company accounts were reported.

For this particular limited company, the full scope of director's assignments have so far been executed by Linda S. who was formally appointed in 2008 in April. To provide support to the directors, this specific limited company has been utilizing the skills of Simon M. as a secretary for the last 10 years.

Linda S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 429	1 547	1 874	4 766	14 739	28 404	53 808

Balance Sheet
Current Assets	20 862	23 092	21 535	13 272	25 491	52 554	78 939	62 915	89 299	108 689	177 883	242 646	260 773
Net Assets Liabilities							53 808	72 971	96 316	109 369	118 630	161 624	205 816
Cash Bank In Hand	17 462	19 592	17 595	7 695	17 118	43 657
Intangible Fixed Assets	30 600	28 800	27 000	25 200	23 400	21 600
Net Assets Liabilities Including Pension Asset Liability	1 429	1 547	1 874	4 766	14 739	28 404	53 808
Stocks Inventory	3 400	3 500	3 500	5 100	5 100	5 250
Tangible Fixed Assets	24 553	23 466	20 568	18 062	15 194	23 392
Debtors			440	477	3 273	3 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 329	1 447	1 774	4 666	14 639	28 304
Shareholder Funds	1 429	1 547	1 874	4 766	14 739	28 404	53 808

Other Financial Data
Accrued Liabilities Deferred Income												4 766	3 484
Average Number Employees During Period									5	5	9	7	-8
Creditors							64 338	30 301	31 748	32 183	86 958	101 205	72 260
Fixed Assets	55 153	52 266	47 568	43 262	38 594	44 992	39 207	40 357	38 765	34 034	29 224	24 949	20 787
Net Current Assets Liabilities	-53 724	-50 719	-45 694	-38 496	-23 855	-16 588	14 601	32 614	57 551	76 506	90 925	141 441	188 513
Total Assets Less Current Liabilities	1 429	1 547	1 874	4 766	14 739	28 404	53 808	72 971	96 316	110 540	120 149	166 390	209 300
Creditors Due Within One Year Total Current Liabilities	74 586	73 811
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	10 800	12 600	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000	36 000
Tangible Fixed Assets Additions		4 174	2 761	4 201	988	12 997
Tangible Fixed Assets Cost Or Valuation	33 345	37 519	40 280	40 705	41 693	54 690
Tangible Fixed Assets Depreciation	8 792	14 053	19 712	22 643	26 499	31 298
Tangible Fixed Assets Depreciation Charge For Period		5 261
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 171	1 519	4 766
Creditors Due Within One Year		73 811	67 229	51 768	49 346	69 142	64 338
Tangible Fixed Assets Depreciation Charged In Period			5 659	5 099	3 856	4 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 168
Tangible Fixed Assets Disposals				3 776

Company staff

Simon M.

Role: Secretary

Appointed: 20 September 2014

Latest update: 14 February 2024

Linda S.

Role: Director

Appointed: 03 April 2008

Latest update: 14 February 2024

People with significant control

Linda S.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Michael`s House Of Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Linda S.

Ruth M.

People with significant control

Linda S.

Accounts Documents

Company filings

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