Soul Hairdressing Limited in Newcastle Upon Tyne, NE12 8ZF

Description

Data updated on: 01-11-2023

Registered at 7 Monks Park Court, Newcastle Upon Tyne NE12 8ZF Soul Hairdressing Limited is classified as a Private Limited Company with 05895980 registration number. The firm was launched eighteen years ago. The company's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's most recent annual accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was released on August 8, 2023.

Andrew D. is the following firm's single director, who was appointed on 3rd August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-35 696	-48 520	-43 720	-53 802

Balance Sheet
Cash Bank In Hand	204	1 164	4 827	1 035
Cash Bank On Hand				1 035	2 387	3 760	6 140	9 146	6 353	4 001	6 554
Current Assets	2 028	2 248	6 069	5 683	16 406	15 447	20 972	21 368	16 800	10 295	12 572
Debtors	524	434	292	3 668	13 069	10 817	13 843	11 439	9 767	6 239	6 018
Intangible Fixed Assets	18 808	17 990	17 172	16 354
Net Assets Liabilities				-54 012	-57 882	-51 453	-28 245	-12 983	-11 446	-8 911	-6 996
Net Assets Liabilities Including Pension Asset Liability	-35 696	-48 520	-43 720	-53 802
Other Debtors					3 425	1 467	4 493	1 873	-104	18	18
Property Plant Equipment				3 858	1 152	1 031	3 173	4 270	3 374	1 590	1 094
Stocks Inventory	1 300	650	950	980
Tangible Fixed Assets	6 397	5 313	4 488	3 858
Total Inventories				980	950	870	989	783	680	55

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-35 698	-48 522	-43 722	-53 804
Shareholder Funds	-35 696	-48 520	-43 720	-53 802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 090	4 908	5 726	6 544	7 362	8 180	8 998	9 816
Accumulated Depreciation Impairment Property Plant Equipment				5 858	4 053	4 349	5 564	7 395	8 794	5 365	5 861
Average Number Employees During Period					6	6	6	6	5	5
Bank Borrowings Overdrafts					4 963	5 348			408
Creditors				44 909	54 081	48 974	40 730	33 459	27 577	24 744	24 744
Creditors Due After One Year	36 611	46 464	42 766	44 909
Creditors Due Within One Year	26 318	27 607	28 683	34 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 123					4 404
Disposals Property Plant Equipment					4 511					5 213
Fixed Assets	25 205	23 303	21 660	20 212	16 688	15 749	17 073	17 352	15 638	13 036	11 722
Increase From Amortisation Charge For Year Intangible Assets					818	818	818	818	818	818	818
Increase From Depreciation Charge For Year Property Plant Equipment					318	296	1 215	1 831	1 399	975	496
Intangible Assets				16 354	15 536	14 718	13 900	13 082	12 264	11 446	10 628
Intangible Assets Gross Cost				20 444	20 444	20 444	20 444	20 444	20 444	20 444
Intangible Fixed Assets Aggregate Amortisation Impairment	1 636	2 454	3 272	4 090
Intangible Fixed Assets Amortisation Charged In Period		818	818	818
Intangible Fixed Assets Cost Or Valuation	20 444	20 444	20 444
Net Current Assets Liabilities	-24 290	-25 359	-22 614	-29 105	-20 489	-19 177	-4 588	3 124	493	2 797	6 026
Number Shares Allotted		2	2	2
Other Creditors					54 081	48 974	40 730	33 459	27 577	24 744	24 744
Other Taxation Social Security Payable						1 446	950		718	-718	-718
Par Value Share		1	1	1
Prepayments					3 644	3 350	3 350	3 566	3 871	221
Property Plant Equipment Gross Cost				9 716	5 205	5 380	8 737	11 665	12 168	6 955
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 716	9 716	9 716
Tangible Fixed Assets Depreciation	3 319	4 403	5 228	5 858
Tangible Fixed Assets Depreciation Charged In Period		1 084	825	630
Total Additions Including From Business Combinations Property Plant Equipment						175	3 357	2 928	503
Total Assets Less Current Liabilities	915	-2 056	-954	-8 893	-3 801	-2 479	12 485	20 476	16 131	15 833	17 748
Trade Creditors Trade Payables					2 801	475					37
Trade Debtors Trade Receivables					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Payments Received On Account								450	450

Company staff

Andrew D.

Role: Director

Appointed: 03 August 2006

Latest update: 29 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Soul Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Jill N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Soul Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Jill N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015