The Hair And Beauty Salon Limited in Derry, BT47 6LU

Description

Data updated on: 01-11-2023

NI047422 - reg. no. assigned to The Hair And Beauty Salon Limited. This company was registered as a Private Limited Company on 2003-08-06. This company has been present on the market for the last 21 years. This company can be reached at 5a Cawhill Park Clooney Road in Derry. The main office's zip code assigned to this location is BT47 6LU. The enterprise's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. The firm's latest financial reports cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/08/06.

Until now, this particular business has only been guided by an individual director: Marie G. who has been controlling it for 21 years. In order to find professional help with legal documentation, the business has been utilizing the skills of Linda G. as a secretary for the last 21 years.

Marie G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2 134	4 233	9 176	-3 776	-12 029	-14 061	-11 151

Balance Sheet
Cash Bank In Hand	28 386	1 754	12 805	8 486	4 492	2 948
Current Assets	30 815	3 194	18 628	15 558	7 291	4 168	8 638	15 147	14 015	22 032	19 617	21 163	33 252
Debtors	989		4 323	5 972	1 649
Intangible Fixed Assets	16 000	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 134	4 233	9 176	-3 776	-12 029	-14 061	-11 151
Stocks Inventory	1 440	1 440	1 500	1 100	1 150	1 220
Tangible Fixed Assets	12 816	10 253	8 202	11 651	10 088	8 071
Net Assets Liabilities							11 151	6 630	6 078	8 790	10 664	17 505	27 087

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 133	4 232	9 175	-3 777	-12 030	-14 062
Shareholder Funds	2 134	4 233	9 176	-3 776	-12 029	-14 061	-11 151

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	36 826	12 694
Creditors Due Within One Year Total Current Liabilities	20 671	12 520
Fixed Assets	28 816	26 253	20 202	19 651	14 088	8 071	8 307	6 872	5 498	7 548	6 225	4 980	3 984
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	10 144	-9 326	7 369	4 345	-1 029	-4 772	-2 179	2 391	517	9 726	13 943	12 525	23 103
Tangible Fixed Assets Cost Or Valuation	50 261	50 261	50 261	56 623	57 582	57 582
Tangible Fixed Assets Depreciation	37 445	40 008	42 059	44 972	47 494	49 511
Tangible Fixed Assets Depreciation Charge For Period		2 563
Total Assets Less Current Liabilities	38 960	16 927	27 571	23 996	13 059	3 299	6 128	9 263	6 015	17 274	20 168	17 505	27 087
Average Number Employees During Period									8	15	12	12	10
Creditors							10 817	12 756	13 498	12 306	5 674	8 638	10 149
Creditors Due After One Year		12 694	18 395	27 772	25 088	17 360	17 279
Creditors Due Within One Year		12 520	11 259	11 213	8 320	8 940	10 817
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions				6 362	959
Tangible Fixed Assets Depreciation Charged In Period			2 051	2 913	2 522	2 017

Company staff

Linda G.

Role: Secretary

Appointed: 06 August 2003

Latest update: 31 January 2024

Marie G.

Role: Director

Appointed: 06 August 2003

Latest update: 31 January 2024

People with significant control

Marie G.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 1 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	1 June 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 Hair And Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

Marie G.

People with significant control

Marie G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies