Quartz Hair And Beauty Limited in Northwich, CW9 5NW

Description

Data updated on: 01-11-2023

Quartz Hair And Beauty Limited with reg. no. 07299364 has been on the market for fourteen years. This Private Limited Company can be reached at 112-114 Witton Street, , Northwich and its area code is CW9 5NW. This enterprise's registered with SIC code 96020: Hairdressing and other beauty treatment. 2022-06-30 is the last time company accounts were reported.

Our information that details the following company's personnel indicates a leadership of two directors: Beverley G. and Hedley G. who were appointed on 2010-06-29.

Executives who control the firm include: Hedley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 724	113 218	240 903	172 510	129 589	138 030

Balance Sheet
Cash Bank On Hand						226 820	255 171	306 801	287 587	483 504	408 188	349 796	386 420
Current Assets	130 424	237 669	399 178	242 173	245 047	315 093	348 022	468 056	431 841	625 139	559 645	514 796	533 420
Debtors	92	1 073	3 236	4 834	3 816	4 100	19 356	84 455	21 254	21 635	1 457
Net Assets Liabilities						138 031	155 510	255 849	246 475	279 767	419 525	413 580	528 012
Property Plant Equipment						323	242	181	435	326	244	182	134
Total Inventories						71 464	73 495	76 800	73 000	120 000	150 000	165 000	147 000
Cash Bank In Hand	106 396	175 746	323 592	179 839	176 231	239 529
Intangible Fixed Assets					10 150	7 613
Stocks Inventory	23 936	60 850	72 350	57 500	65 000	71 464
Tangible Fixed Assets	243	182	766	574	431	323
Net Assets Liabilities Including Pension Asset Liability	35 724	113 218

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 722	113 216	240 901	172 508	129 587	138 028
Shareholder Funds	35 724	113 218	240 903	172 510	129 589	138 030

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 900	-3 255	-50	-50	-52	-50
Accumulated Amortisation Impairment Intangible Assets						5 075	7 613	10 151	12 688
Accumulated Depreciation Impairment Property Plant Equipment						839	920	981	1 126	1 235	1 317	1 379	1 427
Additions Other Than Through Business Combinations Property Plant Equipment									399
Average Number Employees During Period						6	6	6	6	6	5	5	5
Creditors						182 098	196 614	217 914	186 785	389 248	350 130	362 670	290 755
Disposals Decrease In Amortisation Impairment Intangible Assets										-12 688
Disposals Intangible Assets										-12 688
Fixed Assets	243	182		574	10 581	7 936	5 317	2 718	435	43 350	209 482	260 876	284 854
Increase From Amortisation Charge For Year Intangible Assets							2 538	2 538	2 537
Increase From Depreciation Charge For Year Property Plant Equipment							81	61	145	109	82	62	48
Intangible Assets						7 613	5 075	2 537
Intangible Assets Gross Cost						12 688	12 688	12 688	12 688
Investments Fixed Assets									50 000	43 024	209 238	260 694	284 720
Investments In Group Undertakings Participating Interests									50 000	43 024
Net Current Assets Liabilities	35 481	113 036	240 137	171 936	119 008	130 094	153 448	253 181	246 090	236 469	210 093	152 704	243 158
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Inventories						71 464	73 495	76 800	73 000	120 000
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 152	2 040	3 039	1 034	578	578	578	493
Property Plant Equipment Gross Cost						1 162	1 162	1 162	1 561	1 561	1 561	1 561	1 561
Total Assets Less Current Liabilities	35 724	113 218	240 903	172 510	129 589	138 030	158 765	255 899	246 475	279 819	419 575	413 580
Creditors Due Within One Year		124 633	159 041	70 237	126 039	184 999
Intangible Fixed Assets Additions					12 688
Intangible Fixed Assets Aggregate Amortisation Impairment					2 538	5 075
Intangible Fixed Assets Amortisation Charged In Period					2 538	2 537
Intangible Fixed Assets Cost Or Valuation					12 688
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			839
Tangible Fixed Assets Cost Or Valuation	323	323	1 162	1 162	1 162
Tangible Fixed Assets Depreciation	80	141	396	588	731	839
Tangible Fixed Assets Depreciation Charged In Period			255	192	143	108
Creditors Due Within One Year Total Current Liabilities	94 943	124 633
Tangible Fixed Assets Depreciation Charge For Period		61

Company staff

Beverley G.

Role: Director

Appointed: 29 June 2010

Latest update: 22 February 2024

Hedley G.

Role: Director

Appointed: 29 June 2010

Latest update: 22 February 2024

People with significant control

Hedley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014

Quartz Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley G.

Hedley G.

People with significant control

Hedley G.

Beverley G.

Accounts Documents

Company filings

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