Solo Hair Design Limited in East Yorkshire, HU1 2JN

Description

Data updated on: 01-11-2023

Solo Hair Design Limited with the registration number 06267806 has been a part of the business world for 17 years. This particular Private Limited Company can be contacted at Unit 2, Posterngate, Hull, East Yorkshire and its post code is HU1 2JN. This business's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Solo Hair Design Ltd filed its latest accounts for the period up to 31st July 2022. The firm's most recent confirmation statement was released on 9th August 2023.

For this specific limited company, many of director's responsibilities up till now have been executed by Anthony M., William M. and Hayley M.. Out of these three managers, Hayley M. has managed limited company for the longest time, having become a member of officers' team on 2007.

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	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 250	5 814	6 309	6 330	5 855	5 628

Balance Sheet
Cash Bank On Hand						4 768	4 714	3 671	5 746	5 706
Current Assets	13 311	10 903	8 113	8 291	9 036	11 708	11 739	16 381	18 571	21 306	33 468	31 022
Debtors								3 000	3 000	3 000
Net Assets Liabilities						5 629	3 496	3 305	598	191	6 590	4 921
Other Debtors								3 000
Property Plant Equipment						3 768	4 519	3 615	2 892	2 314
Total Inventories						6 940	7 025	9 710	9 825	12 600
Cash Bank In Hand	7 211	5 128	3 377	1 727	1 844	4 768
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Stocks Inventory	6 100	5 775	4 735	6 564	7 192	6 940
Tangible Fixed Assets	5 897	4 623	4 627	4 331	4 710	3 768
Net Assets Liabilities Including Pension Asset Liability	5 250	5 814			5 855	5 628

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 249	5 813	6 308	6 329	5 854	5 627
Shareholder Funds	5 250	5 814	6 309	6 330	5 855	5 628

Other Financial Data
Accrued Liabilities Deferred Income										837
Accumulated Depreciation Impairment Property Plant Equipment						8 655	9 785	10 689		11 990
Additions Other Than Through Business Combinations Property Plant Equipment							1 881
Amounts Owed To Related Parties						36 648	40 705	44 861
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						39 847	42 762	46 691	50 865	53 811	47 421	46 021
Dividends Paid On Shares									2 000
Finished Goods Goods For Resale									9 825
Fixed Assets	35 897	34 623	34 627	34 331	34 710	33 768	34 519	33 615	32 892	32 314	20 543	19 920
Increase Decrease In Depreciation Impairment Property Plant Equipment										578
Increase From Depreciation Charge For Year Property Plant Equipment							1 130	904		578
Intangible Assets						30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost						30 000	30 000	30 000		30 000
Loans From Directors									49 714	45 130
Net Current Assets Liabilities	-30 647	-28 809	-28 318	-28 001	-28 855	-28 140	-31 023	-30 310	-32 294	32 505	13 953	14 999
Other Creditors						1 791	1 321	620	692	7 500
Other Inventories						6 940	7 025	9 710
Other Taxation Social Security Payable									459	344
Prepayments Accrued Income									3 000	3 000
Property Plant Equipment Gross Cost						12 423	14 304	14 304		14 304
Raw Materials Consumables										12 600
Taxation Social Security Payable								351
Total Assets Less Current Liabilities	5 250	5 814	6 309	6 330	5 855				598	191	6 590	4 921
Trade Creditors Trade Payables						1 408	736	859
Creditors Due Within One Year		39 712	36 431	36 292	37 891	39 848
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			969	676	1 245
Tangible Fixed Assets Cost Or Valuation	9 533	9 533	10 502	11 178	12 423
Tangible Fixed Assets Depreciation	3 636	4 910	5 875	6 847	7 713
Tangible Fixed Assets Depreciation Charged In Period			965	972	866
Creditors Due Within One Year Total Current Liabilities	43 958	39 712
Tangible Fixed Assets Depreciation Charge For Period		1 274

Company staff

Anthony M.

Role: Director

Appointed: 05 August 2022

Latest update: 8 March 2024

William M.

Role: Director

Appointed: 05 August 2022

Latest update: 8 March 2024

Hayley M.

Role: Director

Appointed: 04 June 2007

Latest update: 8 March 2024

People with significant control

Executives who control this firm include: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William M.

Notified on 1 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony M.

Notified on 1 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hayley M.

Notified on 4 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 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	31 March 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 21 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Solo Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

William M.

Hayley M.

Walsh & Co (withernsea) Ltd

People with significant control

William M.

Anthony M.

Hayley M.

Accounts Documents

Company filings

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