The Hair Studio (leeds) Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

The Hair Studio (leeds) Limited with reg. no. 07080515 has been competing in the field for 15 years. This particular Private Limited Company can be reached at Beaufort House, 113 Parson Street, Bristol and its area code is BS3 5QH. This business's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The Hair Studio (leeds) Ltd released its latest accounts for the period that ended on 31st January 2023. The most recent annual confirmation statement was submitted on 18th November 2022.

For this particular limited company, a variety of director's responsibilities have so far been met by Harry B. who was arranged to perform management duties in 2009.

Harry B. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 989	8 791	12 559	8 733	11 470	12 231	4 742	2 753
Current Assets	27 380	24 111	17 202	17 644	11 989	17 033	18 474	26 942	18 268	15 231	9 259	5 935
Debtors	1 774	2 851				5 242	2 915	15 209	3 798		1 517	2 182
Net Assets Liabilities					27 533	33 135	27 862	22 636	22 323	18 132	19 512	9 929
Other Debtors							2 915	11 464
Property Plant Equipment					87 365	86 123	85 192	80 373	75 729	71 216	66 801	62 460
Total Inventories					3 000	3 000	3 000	3 000	3 000	3 000	3 000	1 000
Cash Bank In Hand	22 606	18 260	14 202	14 644	8 989
Intangible Fixed Assets	90 000	85 000	80 000	75 000	70 000
Net Assets Liabilities Including Pension Asset Liability	13 885	4 008	21 620	23 526	27 533
Stocks Inventory	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	88 407	94 173	91 229	89 021	87 365

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 884	4 007	21 619	23 525	27 532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	35 000	40 000	45 000	50 000	55 000	60 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment					15 107	16 349	17 280	22 099	26 743	31 256	35 671	40 012
Average Number Employees During Period								5	4	4	4	5
Bank Borrowings										10 000
Bank Overdrafts					13 268	10 503	7 196	1 771
Corporation Tax Payable					4 206	4 139	1 286
Creditors					137 021	130 221	135 804	139 679	121 674	103 315	96 548	93 466
Fixed Assets	178 407	179 173	171 229	164 021	157 365	151 123	145 192	135 373	125 729	116 216	106 801	97 460
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 242	931	4 819	4 644	4 513	4 415	4 341
Intangible Assets					70 000	65 000	60 000	55 000	50 000	45 000	40 000	35 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-159 722	-170 365	-144 809	-127 204	-125 032	-113 188	-112 530	-112 737	-103 406	-88 084	-87 289	-87 531
Other Creditors					4 800	4 800	6 950	6 374	6 795	6 795	1 995	648
Other Taxation Social Security Payable					1 534	892
Property Plant Equipment Gross Cost					102 472	102 472	102 472	102 472	102 472	102 472	102 472	102 472
Taxation Social Security Payable							1 286	1 502	2 621	4 308	8 512	9 095
Total Assets Less Current Liabilities	18 685	8 808	26 420	28 326	32 333	37 935	32 662		22 323	28 132	19 512
Trade Creditors Trade Payables					3 000	2 182	269	310	1 238	1 213	2 331	2 461
Trade Debtors Trade Receivables						5 242		3 745	3 798		1 517	2 182
Capital Employed	13 885	4 008	21 620	32 017	27 533
Creditors Due After One Year	4 800	4 800	4 800	4 800	4 800
Creditors Due Within One Year	187 102	194 476	162 011	153 339	137 021
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 691
Tangible Fixed Assets Cost Or Valuation	92 781	102 472	102 472	102 472	102 472
Tangible Fixed Assets Depreciation	4 374	8 299	11 243	13 451	15 107
Tangible Fixed Assets Depreciation Charged In Period		3 925	2 944	2 208	1 656

Company staff

Harry B.

Role: Director

Appointed: 18 November 2009

Latest update: 1 February 2024

People with significant control

Harry B.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 June 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 August 2014
Date Approval Accounts	10 August 2014

The Hair Studio (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

People with significant control

Harry B.

Accounts Documents

Company filings

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