Michelle Fowler Hairdressing Ltd with Companies House Reg No. 09014632 has been operating on the market for 10 years. This particular Private Limited Company can be found at Cobalt Business Exchange Cobalt Park Way, Wallsend in Newcastle Upto Tyne and its area code is NE28 9NZ. This company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's most recent financial reports describe the period up to June 30, 2021 and the latest confirmation statement was filed on April 13, 2022.
Michelle Fowler Hairdressing Ltd
General information
Name:
Michelle Fowler Hairdressing Limited
Office Address:
Cobalt Business Exchange Cobalt Park Way Wallsend NE28 9NZ Newcastle Upto Tyne
Number: 09014632
Incorporation date: 2014-04-28
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | -13 807 | -19 225 | -20 127 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 | 11 483 | 1 412 | ||||
| Current Assets | 12 579 | 9 020 | 6 812 | 11 554 | 13 901 | 32 131 | 19 060 |
| Debtors | 3 999 | 4 000 | 12 648 | 9 648 | |||
| Other Debtors | 4 000 | 4 001 | 4 001 | ||||
| Property Plant Equipment | 1 382 | 1 393 | 1 310 | ||||
| Total Inventories | 9 841 | 8 000 | 8 000 | ||||
| Net Assets Liabilities | 20 127 | 20 104 | 31 386 | ||||
| Cash Bank In Hand | 3 330 | 1 470 | 312 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -13 807 | -19 225 | -20 127 | ||||
| Stocks Inventory | 5 250 | 7 550 | 6 500 | ||||
| Tangible Fixed Assets | 2 029 | 1 897 | 1 720 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -13 907 | -19 325 | -20 227 | ||||
| Shareholder Funds | -13 807 | -19 225 | -20 127 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 2 754 | 3 666 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 840 | 829 | |||||
| Amounts Owed By Related Parties | 8 647 | 5 647 | |||||
| Average Number Employees During Period | 3 | 2 | 4 | ||||
| Bank Borrowings Overdrafts | 568 | 25 546 | 20 000 | ||||
| Creditors | 32 659 | 33 050 | 46 669 | 69 178 | 56 443 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 912 | |||||
| Net Current Assets Liabilities | -15 836 | -21 122 | -21 847 | 21 496 | 32 768 | -37 047 | -37 383 |
| Other Creditors | 45 399 | 42 759 | 28 367 | ||||
| Other Taxation Social Security Payable | 702 | 2 | 46 | ||||
| Property Plant Equipment Gross Cost | 3 307 | 4 147 | 4 976 | ||||
| Total Assets Less Current Liabilities | -13 807 | -19 225 | -20 127 | 20 104 | 31 386 | -35 654 | -36 073 |
| Trade Creditors Trade Payables | 871 | 8 030 | |||||
| Fixed Assets | 2 029 | 1 897 | 1 720 | 1 392 | 1 382 | ||
| Creditors Due Within One Year | 28 415 | 30 142 | 32 659 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | ||||||
| Tangible Fixed Assets Additions | 2 484 | 318 | 230 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 484 | 2 802 | 3 032 | ||||
| Tangible Fixed Assets Depreciation | 455 | 905 | 1 312 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 455 | 450 | 407 | ||||
Company staff
Simon F.
Role: Secretary
Appointed: 28 April 2014
Latest update: 22 November 2023
Michelle F.
Role: Director
Appointed: 28 April 2014
Latest update: 22 November 2023
People with significant control
Michelle F.
Notified on
28 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 27 April 2023 |
| Confirmation statement last made up date | 13 April 2022 |
| Annual Accounts 27 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-28 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 14 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 14 February 2017 |
| Annual Accounts 15 December 2017 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 15 December 2017 |
| 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 | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
Jobs and Vacancies at Michelle Fowler Hairdressing Limited
| salon receptionist in Newcastle upon Tyne, posted on Monday 26th June 2017 | |
|---|---|
| Region / City | Tyne-Tees, Newcastle upon Tyne |
| Industry | retail industry |
| Experience | at least one year |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Beauty therapist in Newcastle upon Tyne, posted on Monday 26th June 2017 | |
| Region / City | Tyne-Tees, Newcastle upon Tyne |
| Industry | Other industries |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Hair stylist in Newcastle upon Tyne, posted on Thursday 8th June 2017 | |
| Region / City | Tyne-Tees, Newcastle upon Tyne |
| Industry | personal care products |
| Experience | at least two years |
| Work hours | Temporary contract |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Beauty Therapist in Newcastle upon Tyne, posted on Thursday 4th June 2015 | |
| Region / City | Tyne-Tees, Newcastle upon Tyne |
| Industry | retail industry |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Application by email | thearchnewcastle@gmail.com |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
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Registered office address changed from Arch 4 Westgate Road Newcastle upon Tyne NE1 1SA to Cobalt Business Exchange Cobalt Park Way Wallsend Newcastle Upto Tyne NE28 9NZ on March 1, 2023 (AD01)
filed on: 1st, March 2023
filed on: 1st, March 2023
address
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