Solo Hair & Beauty Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Solo Hair & Beauty Limited can be found at Horley Green House Horley Green Road, Claremount in Halifax. Its zip code is HX3 6AS. Solo Hair & Beauty has been present on the market since it was registered in 2003. Its Companies House Reg No. is 04663929. The firm's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's most recent financial reports were submitted for the period up to Tuesday 28th February 2023 and the most recent annual confirmation statement was released on Sunday 12th February 2023.

Regarding the business, the full extent of director's obligations have so far been performed by Laura T. who was appointed on 2003-02-17. Additionally, the managing director's responsibilities are regularly helped with by a secretary - Stewart T., who joined the following business in 2003.

Laura T. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 056	3 235	3 862	1 009	1 595

Balance Sheet
Cash Bank In Hand	2 375	3 010	6 035	2 914	2 660
Cash Bank On Hand					2 660	7 858	12 976	4 663	4 672	13 988	13 748	11 642
Current Assets	3 022	3 560	6 585	3 464	3 210	8 408	13 526	5 213	5 222	14 538	14 298	12 192
Debtors	97
Intangible Fixed Assets	10 829	9 844	8 859	7 874	6 889
Property Plant Equipment					3 582	3 129	2 660	5 639	4 793	4 074	3 355
Stocks Inventory	550	550	550	550	550
Tangible Fixed Assets	3 115	2 648	3 745	3 514	3 582
Total Inventories					550	550	550	550	550	550	550	550

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 055	3 234	3 862	1 008	1 594
Shareholder Funds	4 056	3 235	3 862	1 009	1 595

Other Financial Data
Accrued Liabilities					770	770	628	674	750	700	700	700
Accumulated Amortisation Impairment Intangible Assets					12 805	13 790	14 775	15 760	16 745	17 482	18 367	19 252
Accumulated Depreciation Impairment Property Plant Equipment					10 053	10 605	11 074	12 070	12 916	13 635	14 354	15 073
Average Number Employees During Period						4	4	4	4	3	3	4
Corporation Tax Payable					1 516	2 603	3 155	521	2 501	3 160	2 545	595
Creditors					12 086	12 874	10 616	4 081	3 648	4 191	4 102	2 057
Creditors Due Within One Year	12 910	12 817	15 327	13 843	12 086
Fixed Assets	13 944	12 492	12 604	11 388	10 471	9 033	7 579	9 573	7 742	6 286	4 682	3 078
Increase From Amortisation Charge For Year Intangible Assets						985	985	985	985	737	885	885
Increase From Depreciation Charge For Year Property Plant Equipment						552	469	996	846	719	719	719
Intangible Assets					6 889	5 904	4 919	3 934	2 949	2 212	1 327	442
Intangible Assets Gross Cost					19 694	19 694	19 694	19 694	19 694	19 694	19 694
Intangible Fixed Assets Aggregate Amortisation Impairment	8 865	9 850	10 835	11 820	12 805
Intangible Fixed Assets Amortisation Charged In Period		985	985	985	985
Intangible Fixed Assets Cost Or Valuation	19 694	19 694	19 694	19 694
Net Current Assets Liabilities	-9 888	-9 257	-8 742	-10 379	-8 876	-4 466	2 910	1 132	1 574	10 347	10 196	10 135
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					485	307	193	385	198	230	442	101
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 635	13 734	13 734	17 709	17 709	17 709	17 709
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 758	389	701
Tangible Fixed Assets Cost Or Valuation	10 787	10 787	12 545	12 934	13 635
Tangible Fixed Assets Depreciation	7 672	8 139	8 800	9 420	10 053
Tangible Fixed Assets Depreciation Charged In Period		467	661	620	633
Total Additions Including From Business Combinations Property Plant Equipment						99		3 975
Total Assets Less Current Liabilities	4 056	3 235	3 862	1 009	1 595	4 567	10 489	10 705	9 316	16 633	14 878	13 213
Trade Creditors Trade Payables					886	293

Company staff

Stewart T.

Role: Secretary

Appointed: 17 February 2003

Latest update: 9 March 2024

Laura T.

Role: Director

Appointed: 17 February 2003

Latest update: 9 March 2024

People with significant control

Laura T.

Notified on 6 April 2016

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 August 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 May 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Solo Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart T.

Laura T.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Laura T.

Accounts Documents

Company filings

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