The Hair Studio (beverley) Limited in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

07669535 is a registration number of The Hair Studio (beverley) Limited. It was registered as a Private Limited Company on 2011/06/14. It has been present on the market for 13 years. This firm can be reached at 72 Lairgate in Beverley. The head office's zip code assigned to this address is HU17 8EU. The company's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The Hair Studio (beverley) Ltd released its latest accounts for the financial year up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-06-14.

The directors currently appointed by this particular limited company are: Samantha M. formally appointed 13 years ago and Jacqueline W. formally appointed 13 years ago.

Executives who have control over the firm are as follows: Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 568	1 992	1 176	66	6 778

Balance Sheet
Cash Bank On Hand					7 838	9 138	11 318	16 723	14 850	14 705	2 495	9 062
Current Assets	7 297	6 175	11 505	8 629	13 171	12 580	14 696	20 101	18 228	18 083	9 419	13 473
Debtors	159	166	153	3 180	2 833	942	878	878	878	878	4 424	1 911
Net Assets Liabilities							2 461	6 376
Other Debtors							759	759	759	759	4 305	1 911
Property Plant Equipment					280	210	157	1 034	776	583	675	512
Total Inventories					2 500	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	4 138	3 009	8 852	2 949	7 838
Stocks Inventory	3 000	3 000	2 500	2 500	2 500
Tangible Fixed Assets	885	664	498	374	280

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 566	1 990	1 174	64	6 776
Shareholder Funds	1 568	1 992	1 176	66	6 778

Other Financial Data
Accrued Liabilities Deferred Income							900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					713	783	836	981	1 240	1 433	1 650	1 813
Additions Other Than Through Business Combinations Property Plant Equipment								1 022			309
Average Number Employees During Period						7	6	6	7	6	6	6
Corporation Tax Payable						1 991	2 279	2 823	611	2 442		677
Creditors					6 673	10 990	12 392	900	14 279	17 723	9 461	13 933
Increase From Depreciation Charge For Year Property Plant Equipment						70	53	145	259	193	217	163
Net Current Assets Liabilities	683	1 328	678	-308	6 498	1 590	2 304	5 342	3 949	360	-41	-460
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors							6 557	8 253	10 828	10 121		4 212
Other Taxation Social Security Payable						2 877	2 656	2 783	1 940	4 260	8 561	8 144
Par Value Share				1	1		1	1	1	1
Prepayments Accrued Income							119	119	119	119	119
Property Plant Equipment Gross Cost					993	993	993	2 016	2 016	2 016	2 325
Total Assets Less Current Liabilities	1 568	1 992	1 176	66	6 778	1 800	2 461	7 276	4 725	943	634	52
Trade Debtors Trade Receivables											1
Accrued Liabilities						900	900
Creditors Due Within One Year	6 614	4 847	10 827	8 937	6 673
Number Shares Allotted	2	2	2	2	2
Prepayments						183	119
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	993
Tangible Fixed Assets Cost Or Valuation	993	993	993	993
Tangible Fixed Assets Depreciation	108	329	495	619	713
Tangible Fixed Assets Depreciation Charged In Period	108	221	166	124	94

Company staff

Samantha M.

Role: Director

Appointed: 14 June 2011

Latest update: 9 March 2024

Jacqueline W.

Role: Director

Appointed: 14 June 2011

Latest update: 9 March 2024

People with significant control

Samantha M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 2 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 December 2012
Annual Accounts 2 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 October 2013

The Hair Studio (beverley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Jacqueline W.

People with significant control

Samantha M.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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The Hair Studio (beverley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Jacqueline W.

People with significant control

Samantha M.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016