Teamwork Hair Design Limited in Whitley Bay, NE25 9NX

Description

Data updated on: 01-11-2023

07640999 is the registration number of Teamwork Hair Design Limited. This company was registered as a Private Limited Company on 2011-05-19. This company has been active in this business for thirteen years. This firm can be found at 77 Wilton Drive in Whitley Bay. The zip code assigned to this location is NE25 9NX. The company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Its latest annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-05-19.

Within the following firm, the full extent of director's assignments have so far been met by Helen E. who was designated to this position in 2011 in May.

Helen E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	1 507	2 387	2 363	2 991	3 209	2 655	3 240	5 867	12 057	5 180	4 252	5 516
Net Assets Liabilities					-13 579	-17 846	-20 763	-17 383	-9 535	-12 394	-11 990	-17 250
Cash Bank In Hand	867	1 573	1 515	1 998	1 074
Debtors	93	242	204	89	205
Intangible Fixed Assets	20 433	15 733	11 033	6 333	1 633
Net Assets Liabilities Including Pension Asset Liability	-720	2 316	1 335	-7 388	-14 141
Stocks Inventory	547	572	644	904	1 930
Tangible Fixed Assets	2 941	4 152	3 658	3 307	2 811

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-730	2 306	1 325	-7 398	-14 151

Other Financial Data
Average Number Employees During Period									3	2	2	2
Creditors					21 232	23 212	26 307	25 413	23 431	19 137	18 269	24 850
Fixed Assets	23 374	19 885	14 691	9 640	4 444	2 711	2 304	2 163	1 839	1 563	2 027	2 084
Net Current Assets Liabilities	-19 665	-15 810	-12 624	-16 367	-18 023	-20 557	-23 067	-19 546	-11 374	-13 957	-14 017	-19 334
Total Assets Less Current Liabilities	3 709	4 075	2 067	-6 727	-13 579	-17 846	-20 763	-17 383	-9 535	-12 394	-11 990	-17 250
Capital Employed	-720	2 316	1 335	-7 388	-14 141
Creditors Due After One Year	4 429	929
Creditors Due Within One Year	21 172	18 197	14 987	19 358	21 232
Intangible Fixed Assets Aggregate Amortisation Impairment	3 067	7 767	12 467	17 167	21 867
Intangible Fixed Assets Amortisation Charged In Period		4 700	4 700	4 700	4 700
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500	23 500	23 500
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		830	732	661	562
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 944	152	232
Tangible Fixed Assets Cost Or Valuation	3 460	5 404	5 556	5 788	5 788
Tangible Fixed Assets Depreciation	519	1 252	1 898	2 481	2 977
Tangible Fixed Assets Depreciation Charged In Period		733	646	583	496

Company staff

Helen E.

Role: Director

Appointed: 19 May 2011

Latest update: 5 April 2024

People with significant control

Helen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	24 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31

Teamwork Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen E.

People with significant control

Helen E.

Accounts Documents

Company filings

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