Ossies Hairdressing Limited in Tyne & Wear, NE33 4AZ

Description

Data updated on: 01-11-2023

Ossies Hairdressing Limited is located at Tyne & Wear at 159 Dean Road. Anyone can search for the firm by its post code - NE33 4AZ. Ossies Hairdressing's founding dates back to 2003. The enterprise is registered under the number 04926849 and their current state is active. This firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The company's most recent accounts cover the period up to 30th April 2022 and the most recent confirmation statement was filed on 6th November 2022.

Doris O. is this firm's solitary managing director, who was selected to lead the company in 2018 in July. The following business had been overseen by Barrie O. up until six years ago.

Doris O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	213	1 365	661

Balance Sheet
Current Assets	2 408	675	2 664	906	3 815	14 665	20 404	30 106	23 374
Net Assets Liabilities			661	401	6 235	7 192	4 599	19 415	16 094
Cash Bank In Hand	1 021	145
Debtors	867	683
Intangible Fixed Assets	16 425	14 600
Net Assets Liabilities Including Pension Asset Liability	213	1 365	661
Stocks Inventory	520	530
Tangible Fixed Assets	125	94

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	113	1 246
Shareholder Funds	213	1 365	661

Other Financial Data
Average Number Employees During Period					5	5	4	3	3
Creditors			15 183	11 919	19 689	29 187	21 795	14 759	9 642
Fixed Assets	16 550	14 694	12 846	11 003	9 165	7 330	5 990	4 068	2 362
Net Current Assets Liabilities	-16 337	-13 329	-12 185	10 602	15 400	14 522	1 391	15 347	13 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		683	334	411	474
Total Assets Less Current Liabilities	213	1 365	661	401	6 235	7 192	4 599	19 415	16 094
Creditors Due Within One Year	18 745	14 687	15 183
Intangible Fixed Assets Aggregate Amortisation Impairment	20 075	21 900
Intangible Fixed Assets Amortisation Charged In Period		1 825
Intangible Fixed Assets Cost Or Valuation	36 500	36 500
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		19
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 253	1 253
Tangible Fixed Assets Depreciation	1 128	1 159
Tangible Fixed Assets Depreciation Charged In Period		31