Neu Hair 4 Men Ltd in Southampton, SO31 1BB

Description

Data updated on: 01-11-2023

The Neu Hair 4 Men Ltd firm has been operating in this business for seven years, as it's been founded in 2017. Started with Companies House Reg No. 10955199, Neu Hair 4 Men is categorised as a Private Limited Company located in 60-62 Botley Road, Southampton SO31 1BB. This firm's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2022-09-30 is the last time company accounts were reported.

According to the latest data, we have a single managing director in the company: Stuart M. (since September 11, 2017). Since September 2017 Andrew S., had been responsible for a variety of tasks within this business till the resignation in 2018.

Stuart M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 535	7 610	82 055	45 139	3 588
Current Assets	25 506	79 989	160 852	167 164	232 943
Debtors	16 971	45 456	78 798	122 025	229 355
Net Assets Liabilities	11 400	13 486	15 459	-25 452	31 159
Other Debtors			59 687
Property Plant Equipment		27 596	24 388	25 584	25 164

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	90	4 976
Accumulated Depreciation Impairment Property Plant Equipment		4 976	10 247	14 933	25 370
Administrative Expenses	19 204	24 995	5 208	10 138	6 204
Bank Borrowings Overdrafts	1 975	30 888	31 919	218 200	100 044
Cost Sales	38 442	75 843	81 451	130 018	147 466
Creditors	14 616	39 814	169 780	218 200	100 044
Current Asset Investments		26 923
Distribution Costs	24 018	40 143	48 214	61 069	61 538
Fixed Assets	510	27 596	24 388	25 584	25 164
Gross Profit Loss	45 586	86 360	87 842	89 594	139 580
Increase From Amortisation Charge For Year Intangible Assets	90	4 886
Increase From Depreciation Charge For Year Property Plant Equipment			5 271		10 437
Intangible Assets	510	27 596
Intangible Assets Gross Cost	600	32 572
Interest Payable Similar Charges Finance Costs	665	7 646	7 016	8 620	4 933
Net Current Assets Liabilities	10 890	40 175	-8 928	-51 036	132 899
Operating Profit Loss	2 364	21 222	34 420	18 387	71 838
Profit Loss	1 490
Profit Loss On Ordinary Activities After Tax	1 490	13 576	27 404	8 101	54 771
Profit Loss On Ordinary Activities Before Tax	1 699	13 576	27 404	9 767	66 905
Property Plant Equipment Gross Cost		32 572	34 635	40 517	50 534
Taxation Social Security Payable	209	277	277
Tax Tax Credit On Profit Or Loss On Ordinary Activities	209			1 666	12 134
Total Additions Including From Business Combinations Intangible Assets	600	31 972
Total Additions Including From Business Combinations Property Plant Equipment			2 063		10 017
Total Assets Less Current Liabilities	11 400	67 771	15 459	-25 452	158 063
Trade Creditors Trade Payables	12 432	8 649	23 606
Trade Debtors Trade Receivables	16 971	45 456	19 111	122 025	229 355
Turnover Revenue	84 028	162 203	169 293	219 612	287 046

Company staff

Stuart M.

Role: Director

Appointed: 11 September 2017

Latest update: 26 February 2024

People with significant control

Stuart M.

Notified on 11 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	30 September 2018

Neu Hair 4 Men Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Andrew S.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies