Richard John Hair & Beauty Ltd in Hove, BN3 2JQ

Description

Data updated on: 01-11-2023

Richard John Hair & Beauty Ltd, a Private Limited Company, with headquarters in Fifth Floor Intergen House, 65-67 Western Road in Hove. The head office's zip code is BN3 2JQ. The enterprise was set up in 2012. The business Companies House Reg No. is 08330783. This business's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The business most recent filed accounts documents describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-12-14.

There seems to be a number of two directors running the following company at the current moment, specifically Richard H. and Richard J. who have been executing the directors obligations for six years.

Caroline W. 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	2013-12-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	7 777	22 632	24 371

Balance Sheet
Cash Bank On Hand				13 279	12 016	1 009	21 010	27 787	22 230	5 000
Current Assets		67 487	72 872	84 345	79 277	146 711	161 010	162 787	158 440	121 180
Debtors		7 327	11 816	10 065	5 261	60 702	60 000	60 000	61 210	41 180
Net Assets Liabilities				24 371	9 555	51 669	45 137	54 341	31 934	-79 980
Property Plant Equipment				100 289	77 917	68 837	54 795	41 095	32 729	24 547
Total Inventories				61 000	62 000	85 000	80 000	75 000	75 000	75 000
Cash Bank In Hand	100		496	13 280
Intangible Fixed Assets		121 333	112 666	104 000
Net Assets Liabilities Including Pension Asset Liability	100	7 777	22 632	24 371
Stocks Inventory		60 160	60 560	61 000
Tangible Fixed Assets		93 430	83 214	100 289

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		7 677	22 532	24 271
Shareholder Funds	100	7 777	22 632	24 371

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 000	2 000	2 000	-2 000	-2 000	-2 000	-2 000
Accumulated Amortisation Impairment Intangible Assets				26 000	34 667	43 333	52 000	60 667	69 333	78 000
Accumulated Depreciation Impairment Property Plant Equipment				66 396	92 368	115 313	133 577	147 277	158 186	166 368
Additions Other Than Through Business Combinations Property Plant Equipment					3 600		4 222		2 543
Average Number Employees During Period					39	36	34	30	30	28
Creditors				262 262	130 600	122 239	246 668	216 874	217 902	275 707
Fixed Assets		214 763	195 880	204 289	173 250	155 504	132 795	110 428	93 396	76 547
Increase From Amortisation Charge For Year Intangible Assets					8 667	8 666	8 667	8 667	8 666	8 667
Increase From Depreciation Charge For Year Property Plant Equipment					25 972	22 945	18 264	13 700	10 909	8 182
Intangible Assets				104 000	95 333	86 667	78 000	69 333	60 667	52 000
Intangible Assets Gross Cost				130 000	130 000	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities		-206 986	-173 248	-179 918	-31 095	20 404	-85 658	-54 087	-59 462	-154 527
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 618	2 504	732
Property Plant Equipment Gross Cost				166 685	170 285	184 150	188 372	188 372	190 915	190 915
Total Assets Less Current Liabilities				26 371	142 155	175 908	47 137	56 341	33 934	-77 980
Total Additions Including From Business Combinations Property Plant Equipment						13 865
Creditors Due Within One Year		274 473	246 120	264 263
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		100	100	100

Company staff

Richard H.

Role: Director

Appointed: 01 October 2018

Latest update: 6 February 2024

Richard J.

Role: Director

Appointed: 13 December 2012

Latest update: 6 February 2024

People with significant control

Caroline W.

Notified on 4 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard J.

Notified on 6 April 2016

Ceased on 4 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2012-12-13
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 August 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 22 May 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 May 2015

Richard John Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard J.

Gillian S.

People with significant control

Caroline W.

Richard J.

Accounts Documents

Company filings

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