N K Hair Studio Limited in Oldham, OL3 6AW

Description

Data updated on: 01-11-2023

07980998 is a reg. no. assigned to N K Hair Studio Limited. This company was registered as a Private Limited Company on 2012-03-08. This company has been on the market for the last 12 years. This enterprise can be found at 78a High Street Uppermill in Oldham. The head office's area code assigned is OL3 6AW. The firm's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The latest annual accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was released on 8th March 2023.

Karen H. and Nicola H. are listed as company's directors and have been working on the company success for 12 years.

Executives who have control over the firm are as follows: Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 448	-573	-3 766	-707

Balance Sheet
Cash Bank In Hand	7 395	4 378	6 648	7 504
Cash Bank On Hand				7 504	3 962	4 285	4 956	6 759	7 285	13 814	11 168
Current Assets	10 635	7 668	8 344	9 148	5 781	5 904	6 971	23 222	8 990	14 889	12 904
Debtors					357	331	379	15 996	729	261	287
Intangible Fixed Assets	26 550	23 600	20 650	17 700
Net Assets Liabilities				-707	-1 879	5 590	4 658	16 801
Net Assets Liabilities Including Pension Asset Liability	2 448	-573	-3 766	-707
Other Debtors					357	331	379	15 996	729	261	287
Property Plant Equipment				475	356	517	7 536	5 652	4 239	3 187
Stocks Inventory	3 240	3 290	1 696	1 644
Tangible Fixed Assets	1 125	844	633	475
Total Inventories				1 644	1 462	1 288	1 636	467	976	814	1 449

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 348	-673	-3 866	-807
Shareholder Funds	2 448	-573	-3 766	-707

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 800	14 750	17 700	20 650	23 600	26 550	29 500
Accumulated Depreciation Impairment Property Plant Equipment				1 025	1 144	1 316	2 355	4 239	5 652	6 704	7 501
Average Number Employees During Period				5	5	6	6	6	5	3	2
Creditors				16 090	10 671	600	5 600	17 973	4 818	7 751	7 496
Creditors Due After One Year	22 000	22 000	22 000	16 090
Creditors Due Within One Year	13 862	10 685	11 393	11 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 316
Disposals Property Plant Equipment							1 833
Fixed Assets	27 675	24 444	21 283	18 175	15 106	12 317	16 386	11 552	7 189	3 187	2 390
Increase From Amortisation Charge For Year Intangible Assets					2 950	2 950	2 950	2 950	2 950	2 950
Increase From Depreciation Charge For Year Property Plant Equipment					119	172	2 355	1 884	1 413	1 052	797
Intangible Assets				17 700	14 750	11 800	8 850	5 900	2 950
Intangible Assets Gross Cost				29 500	29 500	29 500	29 500	29 500	29 500	29 500
Intangible Fixed Assets Additions	29 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 950	5 900	8 850	11 800
Intangible Fixed Assets Amortisation Charged In Period	2 950	2 950	2 950	2 950
Intangible Fixed Assets Cost Or Valuation	29 500	29 500	29 500
Net Current Assets Liabilities	-3 227	-3 017	-3 049	-2 792	-6 314	-6 127	-6 128	5 249	4 172	7 138	5 408
Number Shares Allotted	100	100	100	100
Other Creditors				16 090	10 671	600	5 600	7 634	2 640	3 430	3 778
Other Taxation Social Security Payable				8 654	7 788	9 694	8 233	10 247	2 072	4 321	3 718
Par Value Share	1	1	1	1
Payments To Related Parties					10 031
Property Plant Equipment Gross Cost				1 500	1 500	1 833	9 891	9 891	9 891	9 891
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	375	656	867	1 025
Tangible Fixed Assets Depreciation Charged In Period	375	281	211	158
Total Additions Including From Business Combinations Property Plant Equipment						333	9 891
Total Assets Less Current Liabilities	24 448	21 427	18 234	15 383	8 792	6 190	10 258	16 801	11 361	10 325	7 798
Trade Creditors Trade Payables				1 153				92	106

Company staff

Karen H.

Role: Director

Appointed: 08 March 2012

Latest update: 14 March 2024

Nicola H.

Role: Director

Appointed: 08 March 2012

Latest update: 14 March 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts 20 July 2015
Date Approval Accounts	20 July 2015

N K Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Nicola H.

People with significant control

Karen H.

Nicola H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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N K Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Nicola H.

People with significant control

Karen H.

Nicola H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016