Nero Hairdressing Ltd in Cambridgeshire, PE27 3NN

Description

Data updated on: 01-11-2023

The exact date this company was founded is 2005-01-10. Registered under 05328539, the company is considered a Private Limited Company. You can contact the main office of this company during office hours at the following address: 32 Russet Close St Ives, PE27 3NN Cambridgeshire. This firm's SIC code is 96020, that means Hairdressing and other beauty treatment. The business most recent accounts describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/01/10.

Taking into consideration the following company's register, for eighteen years there have been two directors: Joanna B. and Maria O.. Additionally, the managing director's responsibilities are constantly aided with by a secretary - David O., who was officially appointed by the limited company in February 2005.

Executives with significant control over the firm are: Joanna B. owns 1/2 or less of company shares. Maria O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 873	2 809	3 506	4 387	3 254	261

Balance Sheet
Cash Bank In Hand	15 806	32 398	50 062	51 673	43 258	38 161
Current Assets	29 925	49 233	63 002	64 163	57 448	59 336	70 173	45 195	38 962
Debtors	2 594	6 585	2 640	2 640	2 640	9 325
Intangible Fixed Assets	24 508	22 808	21 108	19 408	17 708	16 008
Stocks Inventory	11 525	10 250	10 300	9 850	11 550	11 850
Tangible Fixed Assets	76 812	65 937	57 905	48 401	39 102	30 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 773	2 709	3 406	4 287	3 154	161
Shareholder Funds	13 873	2 809	3 506	4 387	3 254	261

Other Financial Data
Average Number Employees During Period							17	14
Creditors						105 387	105 421	70 260	58 199
Creditors Due Within One Year	117 372	135 169	138 509	127 585	111 004	105 387
Fixed Assets	101 320	88 745	79 013	67 809	56 810	46 312	36 237	26 523	20 760
Intangible Fixed Assets Aggregate Amortisation Impairment	9 492	11 192	12 892	14 592	16 292	17 992
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-87 447	-85 936	-75 507	-63 422	-53 556	-46 051	-35 248	-25 065	-19 237
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 479	383
Tangible Fixed Assets Cost Or Valuation	110 445	110 445	112 924	113 307	113 307
Tangible Fixed Assets Depreciation	33 633	44 508	55 019	64 906	74 205	83 003
Tangible Fixed Assets Depreciation Charged In Period		10 875	10 511	9 887	9 299	8 798
Total Assets Less Current Liabilities	13 873	2 809	3 506	4 387	3 254	261	989	1 458	1 523

Company staff

Joanna B.

Role: Director

Appointed: 01 November 2006

Latest update: 12 April 2024

David O.

Role: Secretary

Appointed: 21 February 2005

Latest update: 12 April 2024

Maria O.

Role: Director

Appointed: 21 February 2005

Latest update: 12 April 2024

People with significant control

Joanna B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Maria O.

Notified on 1 July 2016

Nature of control:

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 4th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th September 2014
Annual Accounts 15th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th October 2015
Annual Accounts 14th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th September 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 3rd December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3rd December 2012
Annual Accounts 24th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Nero Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

David O.

Maria O.

People with significant control

Joanna B.

Maria O.

Accounts Documents

Company filings

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