Nb Hair Limited in Wetherby, LS22 6LP

Description

Data updated on: 01-11-2023

Nb Hair has been operating offering its services for at least eight years. Established under company registration number 10267855, this firm is classified as a Private Limited Company. You may find the main office of this firm during business times under the following address: 4 Church Street, LS22 6LP Wetherby. This business's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-07-31 is the last time when company accounts were reported.

As found in this particular enterprise's register, since 2016 there have been two directors: Barbara A. and Nicola L..

Executives who control the firm include: Nicola L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara A. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				50 470	50 897	10 585	11 748
Current Assets	27 374	26 873	31 415	53 181	52 897	12 585	12 998
Debtors				711
Net Assets Liabilities				19 524	28 171	15 805	8 231
Property Plant Equipment					6 957	5 334	4 000
Total Inventories				2 000	2 000	2 000	1 250

Other Financial Data
Accrued Liabilities Deferred Income				1
Accumulated Amortisation Impairment Intangible Assets					10 000
Accumulated Depreciation Impairment Property Plant Equipment					2 319	4 097	5 431
Average Number Employees During Period				3	2	2	2
Bank Borrowings Overdrafts				20 000
Corporation Tax Payable				2 863	1 804	2 114
Creditors	18 413	8 656	10 715	35 657	31 683	2 114	8 767
Disposals Decrease In Amortisation Impairment Intangible Assets						10 000
Disposals Intangible Assets						10 000
Dividends Paid On Shares				10 000	4 000	19 800	10 000
Fixed Assets	8 000	6 000	4 000	2 000	6 957	5 334	4 000
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 319	1 778	1 334
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 319	1 778	1 334
Intangible Assets				2 000
Intangible Assets Gross Cost					10 000
Loans From Directors				8 139	21 052
Net Current Assets Liabilities	8 961	18 217	20 700	17 524	21 214	10 471	4 231
Other Creditors				73
Other Remaining Borrowings				4 322	7 786
Other Taxation Social Security Payable				259
Prepayments Accrued Income				711
Property Plant Equipment Gross Cost					9 276	9 431	9 431
Raw Materials Consumables				2 000	2 000	2 000	1 250
Taxation Social Security Payable						2 114	946
Total Additions Including From Business Combinations Property Plant Equipment					9 276	155
Total Assets Less Current Liabilities	16 961	24 217	24 700	19 524	28 171	15 805	8 231
Trade Creditors Trade Payables					1 041		7 821
Depreciation Amortisation Impairment Expense	2 000	2 000
Other Operating Expenses Format2	26 806	39 400
Other Operating Income Format2	12	21
Profit Loss	26 961	17 256
Raw Materials Consumables Used	10 673	13 400
Staff Costs Employee Benefits Expense	8 891	8 443
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 609	4 048
Turnover Revenue	81 928	84 526

Company staff

Barbara A.

Role: Director

Appointed: 07 July 2016

Latest update: 7 March 2024

Nicola L.

Role: Director

Appointed: 07 July 2016

Latest update: 7 March 2024

People with significant control

Nicola L.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Barbara A.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	07 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Nb Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara A.

Nicola L.

People with significant control

Nicola L.

Barbara A.

Accounts Documents

Company filings

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