The Hair & Beauty Gallery (warwick) Limited in Warwick, CV34 4SJ

Description

Data updated on: 01-11-2023

The Hair & Beauty Gallery (warwick) Limited could be gotten hold of in 4-6 The Holloway, Market Place in Warwick. The firm post code is CV34 4SJ. The Hair & Beauty Gallery (warwick) has been operating on the British market since the firm was set up in 2005. The firm registration number is 05376182. Established as Hair And Beauty Gallery, the company used the name until March 1, 2005, then it got changed to The Hair & Beauty Gallery (warwick) Limited. This enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time when company accounts were filed.

Kelly N. is this particular enterprise's solitary director, who was arranged to perform management duties in 2005.

Kelly N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Hair & Beauty Gallery (warwick) Limited 2005-03-01
Hair And Beauty Gallery Limited 2005-02-25

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
Net Worth	-652	824	2 478	4 869	6 047	7 274

Balance Sheet
Current Assets	10 688	8 907	10 476	17 496	15 763	15 517	16 028	15 241	14 836	32 564	48 488	47 407
Net Assets Liabilities							11 631	13 211	6 192	15 337	31 367	37 165
Cash Bank In Hand	5 108	3 408
Debtors	1 080	1 000
Net Assets Liabilities Including Pension Asset Liability	-652	824	2 478	4 869	6 047	7 274
Stocks Inventory	4 500	4 500
Tangible Fixed Assets	21 425	18 334

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-653	823	2 477
Shareholder Funds	-652	824	2 478	4 869	6 047	7 274

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							8 842	3 859	8 875	2 400	10 951	6 010
Fixed Assets	21 425	18 334	15 386	12 549	9 792	7 095	4 445	1 829	231	173	130	97
Net Current Assets Liabilities	-9 743	-7 390	-5 123	-2 473	-1 341	179	7 186	11 382	5 961	30 164	37 537	41 397
Total Assets Less Current Liabilities	11 682	10 944	10 264	10 076	8 451	7 274	11 631	13 211	6 192	30 337	37 667	41 494
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due After One Year	12 334	10 120	7 786	5 207	2 404
Creditors Due Within One Year	20 431	16 298	15 599	19 969	17 104	15 338
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	37 379	37 379
Tangible Fixed Assets Depreciation	15 954	19 045
Tangible Fixed Assets Depreciation Charged In Period		3 091

Company staff

Kelly N.

Role: Director

Appointed: 25 February 2005

Latest update: 18 February 2024

People with significant control

Kelly N.

Notified on 6 April 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	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

The Hair & Beauty Gallery (warwick) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly N.

Janice W.

People with significant control

Kelly N.

Accounts Documents

Company filings

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