Natural Hair Company Limited in Downpatrick, BT30 8LH

Description

Data updated on: 01-11-2023

NI042802 is the reg. no. for Natural Hair Company Limited. This firm was registered as a Private Limited Company on 2002-03-21. This firm has been active on the British market for the last twenty two years. This company may be found at 34 Ballygilbert Road Bright in Downpatrick. It's area code assigned to this place is BT30 8LH. This firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The company's most recent accounts were submitted for the period up to 30th October 2022 and the latest confirmation statement was submitted on 21st March 2023.

There seems to be a team of two directors controlling the following company now, including Martine B. and Kevin B. who have been executing the directors assignments since November 2007.

Executives with significant control over the firm are: Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martine B. owns 1/2 or less of company shares.

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	2022-10-30
Currency
Net Worth	54 784	59 365	60 803	59 451	66 909	47 456

Balance Sheet
Current Assets	110 589	152 423	101 714	68 681	65 762	55 835	84 391	72 910	66 506	96 469	131 014	192 383
Net Assets Liabilities						47 456	13 594	1 169	2 266	389	37 633	7 564
Cash Bank In Hand	40 454	91 692	64 770	40 296	45 003	38 585
Debtors	58 897	52 613	17 707	10 247	3 848
Net Assets Liabilities Including Pension Asset Liability	54 784	59 365	60 803	59 451	66 909	47 456
Stocks Inventory	11 238	8 118	19 237	18 138	16 911	17 250
Tangible Fixed Assets	10 244	8 651	35 424	30 888	38 556	30 845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	54 782	59 363	60 801	59 449	66 907	47 454
Shareholder Funds	54 784	59 365	60 803	59 451	66 909	47 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 150	12 775	11 900	8 100	20 570	32 466
Average Number Employees During Period								19	22	20	22	18
Creditors						34 074	83 282	83 913	101 009	124 936	175 652	252 940
Fixed Assets	10 244	8 651	35 424	30 888	38 556	30 845	25 260	24 072	42 057	49 426	82 271	79 444
Net Current Assets Liabilities	44 540	50 714	25 379	28 563	28 353	55 835	1 109	11 003	31 691	28 467	44 638	60 557
Total Assets Less Current Liabilities	54 784	161 074	60 803	59 451	66 909	86 680	26 369	13 069	10 366	20 959	37 633	18 887
Creditors Due After One Year		101 709	76 335		37 409	39 224
Creditors Due Within One Year	66 049	101 709	76 335	40 118	37 409
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		592	31 568		19 125
Tangible Fixed Assets Cost Or Valuation	115 014	115 606	147 174	147 174	146 615	146 615
Tangible Fixed Assets Depreciation	104 770	106 955	111 750	116 286	108 059	115 770
Tangible Fixed Assets Depreciation Charged In Period		2 185	4 795	4 536	7 329	7 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 556
Tangible Fixed Assets Disposals					19 684

Company staff

Martine B.

Role: Director

Appointed: 02 November 2007

Latest update: 23 January 2024

Martine B.

Role: Secretary

Appointed: 02 November 2007

Latest update: 23 January 2024

Kevin B.

Role: Director

Appointed: 05 June 2002

Latest update: 23 January 2024

People with significant control

Kevin B.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martine B.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30 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	30 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-30

Natural Hair Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine B.

Martine B.

Kevin B.

Robert P.

William F.

People with significant control

Kevin B.

Martine B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby