The Hair Biz Limited in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Located in Ossington Chambers, Newark NG24 1AX The Hair Biz Limited is categorised as a Private Limited Company issued a 04718830 registration number. It was created on 1st April 2003. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. The company's latest accounts describe the period up to 2023-04-05 and the latest annual confirmation statement was released on 2023-04-01.

The company has just one director at the current moment supervising this specific firm, namely Leigh T. who's been executing the director's obligations since 1st April 2003. In order to support the directors in their duties, this firm has been using the skills of Michael T. as a secretary for the last twenty one years.

Leigh T. is the individual with significant 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546	145	130	-840	-2 570

Balance Sheet
Cash Bank In Hand	1 734	2 175	2 404	1 774	1 624
Cash Bank On Hand					1 624	1 142	1 239	859	452	2 240	2 715	2 190
Current Assets			2 404	2 027	1 624			859	530	2 402	2 715
Debtors				253					78	162
Net Assets Liabilities						-1 242	-622	5	-253	-999	65	46
Property Plant Equipment					179	134	102	172	265	199	215
Tangible Fixed Assets	181	136	102	140	179

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	544	143	128	-842	-2 572
Shareholder Funds	546	145	130	-840	-2 570

Other Financial Data
Accrued Liabilities					252	258	268	278	282	288	336	312
Accumulated Amortisation Impairment Intangible Assets					6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					1 138	1 183	1 215	1 273	1 361	1 427	1 499	1 614
Additional Provisions Increase From New Provisions Recognised											3	25
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						4	62	261			499	446
Creditors					4 373	2 517	1 944	992	998	3 562	2 824	2 424
Creditors Due Within One Year	1 369	2 166	2 376	3 007	4 373
Fixed Assets	181	136	102	140	179	134	102	172
Increase From Depreciation Charge For Year Property Plant Equipment						45	32	58	88	66	72	115
Intangible Assets Gross Cost					6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	365	9	28	-980	-2 749	-1 375	-705	-133	-468	-1 160	-109	-234
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable					76
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss						1 329
Property Plant Equipment Gross Cost					1 317	1 317	1 317	1 445	1 626	1 626	1 714	1 960
Provisions							19	34	50	38	41	66
Provisions For Liabilities Balance Sheet Subtotal							19	34	50	38	41	66
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				84	99
Tangible Fixed Assets Cost Or Valuation	1 134	1 134	1 134	1 218	1 317
Tangible Fixed Assets Depreciation	953	998	1 032	1 078	1 138
Tangible Fixed Assets Depreciation Charged In Period		45	34	46	60
Total Additions Including From Business Combinations Property Plant Equipment								128	181		88	246
Total Assets Less Current Liabilities	546	145	130	-840	-2 570	-1 241	-603	39	-203	-961	106	112
Trade Creditors Trade Payables						-1						1
Corporation Tax Recoverable									78	162

Company staff

Michael T.

Role: Secretary

Appointed: 01 April 2003

Latest update: 9 April 2024

Leigh T.

Role: Director

Appointed: 01 April 2003

Latest update: 9 April 2024

People with significant control

Leigh T.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
Annual Accounts 3rd August 2015
Start Date For Period Covered By Report	06 April 2014
Date Approval Accounts	3rd August 2015
Annual Accounts 14th November 2016
Start Date For Period Covered By Report	06 April 2015
Date Approval Accounts	14th November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 28th August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	28th August 2013
Annual Accounts 23rd August 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	23rd August 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2015
Annual Accounts
End Date For Period Covered By Report	05 April 2016

The Hair Biz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Leigh T.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Leigh T.

Accounts Documents

Company filings

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