Millionhairz Ltd in Portstewart, BT55 7AQ

Description

Data updated on: 01-11-2023

Millionhairz Ltd can be found at Portstewart at 3 Church Pass. You can look up the firm by referencing its zip code - BT55 7AQ. Millionhairz's launching dates back to year 2011. This enterprise is registered under the number NI606967 and their last known state is active. This company's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The business latest annual accounts cover the period up to 30th April 2023 and the most recent confirmation statement was filed on 6th April 2023.

Within this specific business, the full extent of director's duties have so far been carried out by Kerri E. who was arranged to perform management duties 13 years ago. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Gordon E. as a secretary since April 2011.

Kerri E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-13 060	-11 061	-10 693	-9 350	-6 891

Balance Sheet
Cash Bank On Hand					6 255	1 099		2 504	10 342	21 219	21 218	12 434
Current Assets	534	1 460	220	673							21 218	14 734
Debtors												2 000
Net Assets Liabilities					-6 891	-10 059	-9 660	-6 958	4 000	13 918	18 964	16 552
Other Debtors												2 000
Property Plant Equipment					2 042	1 634	1 307	1 046	837	670	2 669	2 135
Total Inventories												300
Cash Bank In Hand	534	1 460	220	673	6 255
Net Assets Liabilities Including Pension Asset Liability	-13 060	-11 061	-10 693	-9 350	-6 891
Tangible Fixed Assets	5 786	4 840	3 630	2 723	2 042

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 061	-11 062	-10 694	-9 351	-6 892
Shareholder Funds	-13 060	-11 061	-10 693	-9 350	-6 891

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					5 455	5 863	6 190	6 451	6 660	6 827	7 494	8 028
Additions Other Than Through Business Combinations Property Plant Equipment											2 666
Average Number Employees During Period						2	2		2	2	2	2
Bank Borrowings Overdrafts							500
Creditors					15 188	12 792	10 967	10 508	7 179	7 971	4 923	317
Increase From Depreciation Charge For Year Property Plant Equipment						408	327	261	209	167	667	534
Loans From Directors										1 500
Net Current Assets Liabilities	-18 846	-15 901	-14 323	-12 073	-8 933	-11 693	-10 967	-8 004	3 163	13 248	16 295	14 417
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted		1			1	1	1	1	1	1	1	1
Other Creditors					14 438	12 042	10 042	10 042	4 634	3 850	3 850
Par Value Share		1			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 497	7 497	7 497	7 497	7 497	7 497	10 163	10 163
Taxation Social Security Payable									2 195	2 366	715	67
Trade Creditors Trade Payables					750	750	425	466	350	255	358	250
Creditors Due Within One Year Total Current Liabilities	19 380
Fixed Assets	5 786	4 840	3 630	2 723
Tangible Fixed Assets Additions	7 233	264
Tangible Fixed Assets Cost Or Valuation	7 233	7 497	7 497	7 497	7 497
Tangible Fixed Assets Depreciation	1 447	2 657	3 867	4 774	5 455
Tangible Fixed Assets Depreciation Charge For Period	1 447
Total Assets Less Current Liabilities	-13 060	-11 061	-10 693	-9 350
Creditors Due Within One Year	19 380	17 361	14 543	12 746	15 188
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Depreciation Charged In Period		1 210	1 210	907	681

Company staff

Gordon E.

Role: Secretary

Appointed: 06 April 2011

Latest update: 12 April 2024

Kerri E.

Role: Director

Appointed: 06 April 2011

Latest update: 12 April 2024

People with significant control

Kerri E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 December 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 June 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 November 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 November 2016

Millionhairz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon E.

Kerri E.

People with significant control

Kerri E.

Accounts Documents

Company filings

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