The Hair Shop (whitley Bay) Limited in Whitley Bay, NE26 3NA

Description

Data updated on: 01-11-2023

The Hair Shop (whitley Bay) started its business in 2002 as a Private Limited Company registered with number: 04485371. This firm has operated for 22 years and the present status is active. This firm's office is registered in Whitley Bay at 33a Ilfracombe Gardens. Anyone could also locate the company utilizing its zip code : NE26 3NA. This firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The Hair Shop (whitley Bay) Ltd filed its account information for the period that ended on 2022-08-31. The company's most recent confirmation statement was filed on 2023-07-14.

Our info describing the enterprise's MDs shows there are two directors: Ian S. and Claire S. who became members of the Management Board on 2002-07-14.

Executives who have control over the firm are as follows: Ian S. owns 1/2 or less of company shares. Claire S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	66 866	57 271	55 524	55 113	49 929
Current Assets	70 766	61 171	59 649	59 413	89 334
Property Plant Equipment	4 620	3 926	4 734	4 833	4 108
Total Inventories	3 900	3 900	4 125	4 300	4 500
Debtors					34 905
Other Debtors					34 905

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 800	11 475	12 150	12 825	13 500
Accumulated Depreciation Impairment Property Plant Equipment	12 391	13 084	13 786	14 517	15 242
Average Number Employees During Period		7	5	5
Corporation Tax Payable	8 137	6 037	5 597
Creditors	35 717	36 386	41 003	32 146	46 622
Dividends Paid On Shares	2 700	2 025
Fixed Assets	7 320	5 951	6 084	5 508	4 108
Increase From Amortisation Charge For Year Intangible Assets		675	675	675	675
Increase From Depreciation Charge For Year Property Plant Equipment		693	702	731	725
Intangible Assets	2 700	2 025	1 350	675
Intangible Assets Gross Cost	13 500	13 500	13 500	13 500
Net Current Assets Liabilities	35 049	24 785	18 646	27 267	42 712
Other Creditors	23 486	27 194	30 464	19 285	32 315
Other Taxation Social Security Payable	4 094	3 155	10 539	12 861	14 307
Property Plant Equipment Gross Cost	17 010	17 010	18 520	19 350
Total Additions Including From Business Combinations Property Plant Equipment			1 510	830
Total Assets Less Current Liabilities	42 369	30 736	24 730	32 775	46 820
Amount Specific Advance Or Credit Directors			27 978	18 799	2 905
Amount Specific Advance Or Credit Made In Period Directors				47 179	53 704
Amount Specific Advance Or Credit Repaid In Period Directors				38 000	32 000
Trade Creditors Trade Payables				-1

Company staff

Ian S.

Role: Director

Appointed: 14 July 2002

Latest update: 9 March 2024

Ian S.

Role: Secretary

Appointed: 14 July 2002

Latest update: 9 March 2024

Claire S.

Role: Director

Appointed: 14 July 2002

Latest update: 9 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2002

Resigned: 14 July 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 9 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 14 July 2002

Resigned: 14 July 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 9 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 14 July 2002

Resigned: 14 July 2002

Latest update: 9 March 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Hair Shop (whitley Bay) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Claire S.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Ian S.

Claire S.

Accounts Documents

Company filings

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