The Business Hair Studio (UK) Ltd, E8 3DF

Description

Data updated on: 01-11-2023

Registered at 7 Dalston Lane, Hackney Central E8 3DF The Business Hair Studio (UK) Ltd is classified as a Private Limited Company with 06359855 Companies House Reg No. It's been founded 17 years ago. The firm's registered with SIC code 96020, that means Hairdressing and other beauty treatment. Its latest financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2022-09-04.

There seems to be just one managing director now controlling the limited company, specifically Ronald F. who's been performing the director's tasks since 2007-09-04.

Ronald F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 664	8 905	13 618	13 618	8 061	4 605	11 238

Balance Sheet
Current Assets	43 480	43 847	32 353	19 867	77 838	150 041	187 299	167 762	81 861	634	25 987	3 000
Net Assets Liabilities							11 238	2 594	24 113	45 372	84 868	6 000
Cash Bank In Hand	660	11 610	2 034	1 352	6 590
Debtors	42 820	32 062	30 234	18 365	70 621
Intangible Fixed Assets	1 853	1 540	1 228	1 228	915
Net Assets Liabilities Including Pension Asset Liability	1 664	8 905	13 618	13 741	8 061	12 550	11 238
Stocks Inventory		175	85	85	627
Tangible Fixed Assets	74 117	72 107	70 090	70 090	68 187

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	1 663	8 805	13 518	13 641	7 961
Shareholder Funds	1 664	8 905	13 618	13 618	8 061	4 605	11 238

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 764	8 263	12 824	2 530	650
Average Number Employees During Period								1	1	4	2
Creditors							233 654	224 568	116 753	22 586	9 871
Fixed Assets	75 970	73 647	71 318	71 318	69 102	64 913	63 694	62 475	71 829	69 854	68 752	3 000
Net Current Assets Liabilities	-74 121	-64 584	-57 596	-55 458	-61 041	-45 079	-44 692	56 806	34 892	21 952	16 116	3 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 663	1 973
Total Assets Less Current Liabilities	1 849	9 063	13 722	13 824	8 126	19 834	19 002	5 669	36 937	47 902	84 868	6 000
Accruals Deferred Income						7 284	7 764
Creditors Due Within One Year	117 601	108 431	89 949	75 325	138 879	144 732	233 654
Intangible Fixed Assets Aggregate Amortisation Impairment	1 272	1 585	1 897	1 897	2 210
Intangible Fixed Assets Amortisation Charged In Period		313	312	312	313
Intangible Fixed Assets Cost Or Valuation	3 125	3 125	3 125	3 125	3 125
Number Shares Allotted	1	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	185	158	104	83	65
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		164
Tangible Fixed Assets Cost Or Valuation	83 722	83 886	83 886	83 886	83 886
Tangible Fixed Assets Depreciation	9 605	11 779	13 796	15 520	15 699
Tangible Fixed Assets Depreciation Charged In Period		2 174	2 017	1 724	1 903

Company staff

Ronald F.

Role: Director

Appointed: 04 September 2007

Latest update: 20 December 2023

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 04 September 2007

Resigned: 04 September 2007

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 20 December 2023

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 September 2007

Resigned: 04 September 2007

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 20 December 2023

T & K Accounting Group Limited

Role: Corporate Secretary

Appointed: 04 September 2007

Resigned: 18 November 2009

Address: 137 Dennett Road, Croydon, Surrey, CR0 3JH

Latest update: 20 December 2023

People with significant control

Ronald F.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

The Business Hair Studio (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald F.

M W Douglas & Company Limited

Douglas Nominees Limited

T & K Accounting Group Limited

People with significant control

Ronald F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies