Q Hair Design (ponteland) Limited in Newcastle Upon Tyne, NE13 6PX

Description

Data updated on: 01-11-2023

Registered as 06010631 nineteen years ago, Q Hair Design (ponteland) Limited is categorised as a Private Limited Company. Its present office address is 5b Elmwood Avenue, North Gosforth Newcastle Upon Tyne. The company's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2023-03-31 is the last time the company accounts were filed.

There's a group of two directors overseeing this particular limited company now, specifically Emma B. and Angela E. who have been executing the directors obligations for fifteen years. To provide support to the directors, this particular limited company has been utilizing the skills of Angela E. as a secretary for the last 19 years.

Executives who have control over the firm are as follows: Emma B. has substantial control or influence over the company. Angela E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31	2024-03-31
Currency
Net Worth	1 495	-1 694	-5 302	-9 639	-17 581	-25 389	-34 746

Balance Sheet
Current Assets	927	1 036	2 147	3 026	3 606	1 850	3 094	2 155	405	2 885	2 625	625
Net Assets Liabilities							34 746	35 758	38 370	39 430	41 012	51 176	55 743
Cash Bank In Hand	200	150	50
Debtors	287	291	247	276	276	320
Intangible Fixed Assets	13 320	12 580	11 840	11 100	10 360	9 620
Net Assets Liabilities Including Pension Asset Liability	1 495	-1 693	-5 302	-9 640	-17 581	-25 389	-34 746
Stocks Inventory	440	595	1 850	2 750	3 330	1 530
Tangible Fixed Assets	76	65	55	47	40	1 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 395	-1 793	-5 402	-9 739	-17 681	-25 489
Shareholder Funds	1 495	-1 694	-5 302	-9 639	-17 581	-25 389	-34 746

Other Financial Data
Average Number Employees During Period									5	5	7	4	4
Creditors							47 955	47 116	47 078	49 743	30 209	40 589	45 076
Fixed Assets	13 396	12 645	11 895	11 148	10 400	11 436	10 424	9 453	8 516	7 609	6 726	5 578
Net Current Assets Liabilities	-11 893	-14 332	-17 191	-20 782	-27 976	-36 464	-44 861	44 961	46 673	46 858	27 584	39 964	45 076
Provisions For Liabilities Balance Sheet Subtotal							309	250	213	181	154	123
Total Assets Less Current Liabilities	1 503	-1 686	-5 296	-9 634	-17 576	-25 028	-34 437	35 508	38 157	39 249	20 858	34 386	45 076
Creditors Due Within One Year	12 820	15 367	19 338	23 808	31 582	38 314	47 955
Intangible Fixed Assets Aggregate Amortisation Impairment	1 480	2 220	2 960	3 700	4 440	5 180
Intangible Fixed Assets Amortisation Charged In Period		740	740	740	740	740
Intangible Fixed Assets Cost Or Valuation	14 800	14 800	14 800	14 800	14 800	14 800
Provisions For Liabilities Charges	8	7	6	5	5	361	309
Tangible Fixed Assets Additions						2 097
Tangible Fixed Assets Cost Or Valuation	113	113	113	113	113	2 210
Tangible Fixed Assets Depreciation	37	48	58	65	73	394
Tangible Fixed Assets Depreciation Charged In Period		11	10	8	8	321