Origin Hair Consultants Limited in Newtownabbey, BT37 0ST

Description

Data updated on: 01-11-2023

The Origin Hair Consultants Limited company has been in this business for at least 12 years, having started in 2012. Registered with number NI612708, Origin Hair Consultants was set up as a Private Limited Company with office in 643 Shore Road, Newtownabbey BT37 0ST. Started as Origin Hair (ni), this firm used the name up till 2013, when it got changed to Origin Hair Consultants Limited. This company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The company's most recent financial reports describe the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-05-13.

The following company owes its achievements and constant growth to a team of two directors, specifically Ann D. and Glen H., who have been overseeing the company since 14th May 2012.

Executives who control the firm include: Glen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann D. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
Origin Hair Consultants Limited 2013-04-12
Origin Hair (ni) Limited 2012-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-637	-4 012	-4 082	444	996

Balance Sheet
Current Assets	600	550	550	1 864	2 120	880	1 122	28 731	23 064	10 308	4 230
Net Assets Liabilities					996	2 321	1 892	3 222	8 613	1 861	194
Cash Bank In Hand	50			1 314	1 570
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-637	-4 012	-4 082	444	996
Stocks Inventory	550	550	550	550	550
Tangible Fixed Assets	12 000	9 600	7 680	6 144	4 915

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-647	-4 022	-4 092	434	986
Shareholder Funds	-637	-4 012	-4 082	444	996

Other Financial Data
Average Number Employees During Period							5	4	4	3	3
Creditors					1 090	1 271	1 355	6 419	4 689	3 354	1 372
Fixed Assets	32 000	29 600	27 680	26 144	24 915	23 932	23 145	22 516	22 013	21 712	21 455
Net Current Assets Liabilities	-888	-1 202	-1 309	412	1 030	391	233	22 312	18 375	6 954	2 858
Total Assets Less Current Liabilities	31 112	28 398	26 371	26 556	25 945	23 541	22 912	44 828	40 388	28 666	24 313
Creditors Due After One Year	31 749	32 410	30 453	26 112	24 949
Creditors Due Within One Year	1 488	1 752	1 859	1 452	1 090
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Non-instalment Debts Due After5 Years	1 488		30 453	26 112
Number Shares Allotted	10			10
Par Value Share	1			1
Share Capital Allotted Called Up Paid	10		10	10
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	3 000	5 400	7 320	8 856	10 085
Tangible Fixed Assets Depreciation Charged In Period	3 000	2 400	1 920	1 536	1 229

Company staff

Ann D.

Role: Director

Appointed: 14 May 2012

Latest update: 16 April 2024

Glen H.

Role: Director

Appointed: 14 May 2012

Latest update: 16 April 2024

People with significant control

Glen H.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ann D.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 October 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 September 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 January 2016
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 August 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Origin Hair Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

Glen H.

People with significant control

Glen H.

Ann D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies