N & A Hair Limited in Belfast, BT8 6ZF

Description

Data updated on: 01-11-2023

N & A Hair Limited can be gotten hold of in 64 Laurelgrove Dale, in Belfast. Its zip code is BT8 6ZF. N & A Hair has been actively competing in this business for twenty two years. Its Companies House Reg No. is NI044308. This business's SIC code is 96020 which means Hairdressing and other beauty treatment. October 31, 2022 is the last time when the company accounts were reported.

According to the latest data, this firm is administered by a single managing director: Nicola M., who was chosen to lead the company twenty two years ago.

Nicola M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-10-31	2022-10-31
Currency
Net Worth	3 524	680	1 066	1 748	1 807	2 363

Balance Sheet
Cash Bank In Hand	5 067	2 795	2 327	3 097	1 774	2 794
Current Assets	7 245	3 486	2 985	3 737	2 440	3 501	5 110	7 796	5 371	6 682	2 915	4 585
Intangible Fixed Assets	1 961	983	4
Stocks Inventory	229	187	154	136	162	131
Tangible Fixed Assets	1 246	1 157	925	740	2 596	2 077
Net Assets Liabilities							8 150	9 188	9 007	9 644	-253	1 048
Debtors	1 949	504
Net Assets Liabilities Including Pension Asset Liability	3 524	680

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 524	-320	66	748	807	1 363
Shareholder Funds	3 524	680	1 066	1 748	1 807	2 363

Other Financial Data
Amount Specific Advance Or Credit Directors												3 273
Amount Specific Advance Or Credit Made In Period Directors												16 268
Amount Specific Advance Or Credit Repaid In Period Directors												12 995
Creditors						3 215	4 828	5 167	2 626	105	8 086	4 903
Creditors Due Within One Year	6 928	4 946	2 848	2 729	3 229	3 215
Fixed Assets	3 207	2 140	929	740	2 596	2 077	7 742	6 529	6 262	5 010	4 918	3 934
Intangible Fixed Assets Aggregate Amortisation Impairment	7 824	8 802	9 781	9 785	9 785
Intangible Fixed Assets Amortisation Charged In Period		978	979	4
Intangible Fixed Assets Cost Or Valuation	9 785	9 785	9 785	9 785	9 785
Net Current Assets Liabilities	317	-1 460	137	1 008	-789	286	858	3 109	2 745	4 739	2 915	2 017
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		504	504	504	504	576
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						576	576	480
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		200			2 004
Tangible Fixed Assets Cost Or Valuation	4 858	5 058	5 058	5 058	7 062
Tangible Fixed Assets Depreciation	3 612	3 901	4 133	4 318	4 466	4 985
Tangible Fixed Assets Depreciation Charged In Period		289	232	185	148	519
Total Assets Less Current Liabilities	3 524	680	1 066	1 748	1 807	2 363	8 600	9 638	9 007	9 749	7 833	5 951
Average Number Employees During Period								2	2	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							450	450

Company staff

Nicola M.

Role: Director

Appointed: 11 October 2002

Latest update: 2 January 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
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 2016
End Date For Period Covered By Report	31 October 2017
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

N & A Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Cs Director Services Limited

Philip C.

People with significant control

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

N & A Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Cs Director Services Limited

Philip C.

People with significant control

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016