Number 10 Hair Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Started with Reg No. 08903346 ten years ago, Number 10 Hair Limited is categorised as a Private Limited Company. Its active mailing address is 219 Burton Road, Derby. This business's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Its latest filed accounts documents cover the period up to Tue, 28th Feb 2023 and the latest annual confirmation statement was submitted on Mon, 19th Dec 2022.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 500 pounds of revenue. Cooperation with the Derby City Council council covered the following areas: Education And Business Brokerage - Grant - Outside Bodies & Organisations.

Concerning this business, just about all of director's obligations have so far been met by Christopher D. who was appointed in 2014 in February. The following business had been led by Siu N. until 2018-06-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-9 325	1 026

Balance Sheet
Cash Bank On Hand			1 296	1 159	1 209	220	8 098	6 886
Current Assets	7 971	14 172	21 753	25 852	7 958	5 019	10 284	9 610
Debtors	395	386	19 218	20 807	2 746	1 631	1 631
Net Assets Liabilities		1 026	5 645	11 535	-5 772	-55 184	-73 034	-103 869
Property Plant Equipment			4 541	3 546	2 788	6 736	5 212	4 051
Total Inventories			3 533	3 886	4 003	3 168	2 186	2 724
Cash Bank In Hand	4 376	10 876
Intangible Fixed Assets	2 729	2 154
Stocks Inventory	3 200	3 296
Tangible Fixed Assets	3 498	3 586

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-9 327	1 024
Shareholder Funds	-9 325	1 026

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 294	1 869	2 444	2 873	2 873	2 873
Accumulated Depreciation Impairment Property Plant Equipment			2 731	3 726	4 484	6 559	8 243	9 244
Additions Other Than Through Business Combinations Property Plant Equipment						6 023
Amortisation Rate Used For Intangible Assets				20	20	20	20	20
Average Number Employees During Period			9	9	3	4	4	6
Bank Borrowings Overdrafts							3 333	2 500
Creditors		18 329	7 059	13 376	9 244	63 314	61 397	105 572
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Fixed Assets	6 227	5 740	6 120	4 550	3 217	6 736
Increase From Amortisation Charge For Year Intangible Assets				575	575	429
Increase From Depreciation Charge For Year Property Plant Equipment				995	758	2 075	1 684	1 161
Intangible Assets			1 579	1 004	429
Intangible Assets Gross Cost				2 873	2 873	2 873	2 873	2 873
Net Current Assets Liabilities	-15 552	-3 771	7 654	12 476	-1 286	-58 295	-66 704	-95 962
Other Creditors							71 475	101 102
Other Taxation Social Security Payable							1 164	1 730
Property Plant Equipment Gross Cost				7 272	7 272	13 295	13 295	13 295
Total Assets Less Current Liabilities	-9 325	1 969	13 774	17 026	-5 772	-51 559	-52 051	-91 911
Trade Creditors Trade Payables							1 016	240
Amount Specific Advance Or Credit Directors			7 490
Amount Specific Advance Or Credit Made In Period Directors			7 490
Accrued Liabilities Not Expressed Within Creditors Subtotal		943	1 070
Creditors Due Within One Year	23 523	19 272
Intangible Fixed Assets Additions	2 873
Intangible Fixed Assets Aggregate Amortisation Impairment	144	719
Intangible Fixed Assets Amortisation Charged In Period	144	575
Intangible Fixed Assets Cost Or Valuation	2 873
Number Shares Allotted	2	1
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		386	2 294
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Additions	4 201	971
Tangible Fixed Assets Cost Or Valuation	4 201	5 172
Tangible Fixed Assets Depreciation	703	1 586
Tangible Fixed Assets Depreciation Charged In Period	703	883

Company staff

Christopher D.

Role: Director

Appointed: 19 February 2014

Latest update: 28 March 2024

People with significant control

Christopher D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Siu N.

Notified on 6 April 2016

Ceased on 12 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	19 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Derby City Council	1	£ 500.00
2015-05-31	2258387		£ 500.00	Education And Business Brokerage - Grant - Outside Bodies & Organisations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Derby City Council

£ 500.00

2015-05-31

2258387

£ 500.00

Education And Business Brokerage - Grant - Outside Bodies & Organisations

Number 10 Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Siu N.

People with significant control

Christopher D.

Siu N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Number 10 Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Siu N.

People with significant control

Christopher D.

Siu N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015