The Barn Hair And Beauty Elloughton Limited in Brough, HU15 1HW

Description

Data updated on: 01-11-2023

The Barn Hair And Beauty Elloughton Limited is officially located at Brough at 1d Stockbridge Road. Anyone can look up the firm by referencing its area code - HU15 1HW. The Barn Hair And Beauty Elloughton's launching dates back to year 2011. This firm is registered under the number 07802593 and their last known state is active. Registered as Synergy Hair And Beauty Elloughton, the firm used the business name until 26th October 2022, when it was replaced by The Barn Hair And Beauty Elloughton Limited. This firm's declared SIC number is 96020 - Hairdressing and other beauty treatment. Its most recent accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-11.

There seems to be a number of two directors running the company at present, including Trevor S. and Vivienne S. who have been executing the directors tasks for 13 years. To find professional help with legal documentation, this specific company has been utilizing the skills of Vivienne S. as a secretary since October 2011.

Previous company's names
The Barn Hair And Beauty Elloughton Limited 2022-10-26
Synergy Hair And Beauty Elloughton Limited 2011-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 170	15 970	33 655	77 442	87 591

Balance Sheet
Cash Bank On Hand					38 990	36 078	40 191	23 978	15 137	44 894	22 405
Current Assets	74 157	50 348	53 550	88 330	82 925	80 536	80 169	73 778	59 890	61 964	45 175
Debtors	2 495	2 562	5 196	11 329	19 004	22 220	18 778	17 849	18 736	3 293	1 177
Net Assets Liabilities					87 591	88 257	85 922	79 353	53 769	55 696	43 824
Other Debtors					14 897	20 116	16 608	16 152	15 765	176
Property Plant Equipment					22 442	27 418	22 605	18 668	14 030	11 723	12 430
Total Inventories					24 932	22 238	21 200	31 951	26 017	13 777	21 593
Cash Bank In Hand	33 541	19 176	22 254	51 033	38 989
Intangible Fixed Assets	28 500	27 000	25 500	24 000	22 500
Net Assets Liabilities Including Pension Asset Liability	6 170	15 970	33 655	77 442	87 591
Stocks Inventory	38 121	28 610	26 100	25 968	24 932
Tangible Fixed Assets	27 247	26 523	21 266	27 349	22 442

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	6 165	15 965	33 650	77 437	87 586
Shareholder Funds	6 170	15 970	33 655	77 442	87 591

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 500	18 000	21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					23 363	28 111	26 887	30 824	30 533	32 840	33 809
Additions Other Than Through Business Combinations Property Plant Equipment						9 726	2 944				2 875
Average Number Employees During Period							14	14	13	9	9
Creditors					37 745	28 093	23 225	16 664	21 405	17 576	15 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 916		-3 349		-1 200
Disposals Property Plant Equipment							-8 983		-4 929		-1 199
Financial Commitments Other Than Capital Commitments						22 246	11 123	11 123
Fixed Assets	55 747	53 523	46 766	51 349	44 942	39 418	31 605	24 668	17 030	11 723
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 750	4 692	3 936	3 058	2 307	2 169
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets						7 500
Intangible Assets					22 500	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-49 047	-34 678	-10 874	29 337	45 180	52 443	56 943	57 114	38 485	44 388	29 372
Number Shares Issued Fully Paid							5	5
Other Creditors					19 934	15 857	9 315	538	2 566	684	370
Other Inventories					24 932	22 238	21 200	31 951	26 017	13 777	21 593
Other Remaining Borrowings											2 614
Par Value Share	1	1	1	1	1			1
Prepayments										1 223	1 177
Property Plant Equipment Gross Cost					45 805	55 531	49 492	49 492	44 563	44 563	46 239
Provisions For Liabilities Balance Sheet Subtotal					2 531	3 604	2 626	2 429	1 746	415	-2 022
Taxation Social Security Payable					7 696	7 990	9 193	12 770	12 289	11 953	8 069
Total Assets Less Current Liabilities	6 700	18 845	35 892	80 686	90 122	91 861	88 548	81 782	55 515	56 111	41 802
Trade Creditors Trade Payables					8 528	2 427	2 798	1 457	4 571	2 979	2 354
Trade Debtors Trade Receivables									60	1 894
Amount Specific Advance Or Credit Directors									-1 764	175
Amount Specific Advance Or Credit Made In Period Directors										7 534
Amount Specific Advance Or Credit Repaid In Period Directors										-5 595
Company Contributions To Money Purchase Plans Directors							185	525
Director Remuneration							47 875	23 750
Creditors Due Within One Year	123 204	85 026	64 424	58 993	37 745
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	5	5	5	5	5
Provisions For Liabilities Charges	530	2 875	2 237	3 244	2 531
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions	33 070	5 261	148	9 804	2 993
Tangible Fixed Assets Cost Or Valuation	33 070	38 331	38 387	47 979	45 807
Tangible Fixed Assets Depreciation	5 823	11 808	17 122	20 629	23 365
Tangible Fixed Assets Depreciation Charged In Period	5 823	5 985	5 339	3 579	5 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25	71	2 443
Tangible Fixed Assets Disposals			91	213	5 165

Company staff

Vivienne S.

Role: Secretary

Appointed: 10 October 2011

Latest update: 19 January 2024

Trevor S.

Role: Director

Appointed: 10 October 2011

Latest update: 19 January 2024

Vivienne S.

Role: Director

Appointed: 10 October 2011

Latest update: 19 January 2024

People with significant control

Viviennr S. is the individual who has control over this firm, has substantial control or influence over the company.

Viviennr S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-10-10
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Barn Hair And Beauty Elloughton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne S.

Trevor S.

Vivienne S.

People with significant control

Viviennr S.

Accounts Documents

Company filings

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