The Basement Hair & Beauty Ltd in Sheffield, S5 6QQ

Description

Data updated on: 01-11-2023

The Basement Hair & Beauty has been operating on the market for at least 11 years. Registered under number 08623150, this firm is classified as a Private Limited Company. You may visit the office of this company during business times at the following address: 465 Firth Park Road, S5 6QQ Sheffield. This firm's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The Basement Hair & Beauty Limited filed its account information for the period that ended on 2023-03-31. The business latest annual confirmation statement was filed on 2023-07-24.

Taking into consideration this specific enterprise's size, it became vital to formally appoint extra executives: Tricia M. and Emma K. who have been participating in joint efforts since 2016 to exercise independent judgement of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	130	474	67

Balance Sheet
Current Assets	140	925	870	1 218	3 304	2 005	815	7 312	4 542	2 579
Net Assets Liabilities						2	2	5 149	1 539	4
Cash Bank In Hand	140	533	527
Debtors	0	167	168
Net Assets Liabilities Including Pension Asset Liability	130	474	67
Stocks Inventory	0	225	175
Tangible Fixed Assets	5 225	4 702	4 232

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	129	473	66
Shareholder Funds	130	474	67

Other Financial Data
Total Fixed Assets Cost Or Valuation	5 500	5 500	5 500
Total Fixed Assets Depreciation	275	798	1 268
Total Fixed Assets Depreciation Charge In Period		523	470
Version Production Software							1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			456	540	540	540
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			4 579	8 717	10 073	8 584	6 736	7 494	7 802	6 414
Fixed Assets	5 225	4 702	4 232	8 124	7 312	6 581	5 923	5 331	4 798	3 839
Net Current Assets Liabilities	-5 095	-4 228	-4 165	-7 499	-6 769	6 579	5 921	182	3 259	3 835
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			168
Total Assets Less Current Liabilities	130	474	67	625	543	543	2	5 149	1 539	4
Advances Credits Directors		3 085	2 802	8 717	8 170	6 462
Advances Credits Made In Period Directors			15 135	13 489	24 035	24 566
Advances Credits Repaid In Period Directors			14 852	19 404	23 488	22 858
Creditors Due Within One Year Total Current Liabilities	5 235	5 153	5 035
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500
Tangible Fixed Assets Depreciation	275	798	1 268
Tangible Fixed Assets Depreciation Charge For Period		523	470

Company staff

Tricia M.

Role: Director

Appointed: 15 June 2016

Latest update: 14 February 2024

Emma K.

Role: Director

Appointed: 24 July 2013

Latest update: 14 February 2024

People with significant control

Executives who control the firm include: Emma K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tricia M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Tricia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Basement Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tricia M.

Emma K.

People with significant control

Emma K.

Tricia M.

Accounts Documents

Company filings

Filing category

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