The Harrogate Hair & Beauty Clinic Limited in Harrogate, HG1 5AY

Description

Data updated on: 01-11-2023

The Harrogate Hair & Beauty Clinic Limited could be contacted at 15 Westmoreland Street, in Harrogate. The company's zip code is HG1 5AY. The Harrogate Hair & Beauty Clinic has been in this business since the company was established on 2011-11-18. The company's reg. no. is 07852364. The company's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. The Harrogate Hair & Beauty Clinic Ltd filed its account information for the period up to 2022-11-30. Its latest annual confirmation statement was released on 2022-11-18.

In order to be able to match the demands of its clients, the company is continually developed by a group of two directors who are Jody S. and Alex S.. Their mutual commitment has been of crucial importance to the company for six years.

Alex S. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 545	8 020	8 989	605	-1 036

Balance Sheet
Current Assets	4 699	2 172	2 837	3 491	3 268	5 339	3 518	4 078	19 937	24 506	27 239
Net Assets Liabilities					1 036	99	161	-53	957	8 438	14 452
Cash Bank In Hand	4 699	2 172	2 837	1 991
Intangible Fixed Assets	28 000	21 000	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	2 545	8 020	8 989	538	-1 036
Stocks Inventory				1 500
Tangible Fixed Assets	8 483	5 656	2 828	338

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 445	7 920	8 889	438
Shareholder Funds	2 545	8 020	8 989	605	-1 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					433	769	433	433	433	433	493
Average Number Employees During Period							3	3	3	3	3
Creditors					7 112	6 593	3 926	7 340	21 203	18 347	15 763
Fixed Assets	36 483	26 656	16 828	7 338	3 241	2 122	1 002	3 642	2 656	2 608	3 469
Net Current Assets Liabilities	-32 241	-17 504	-7 273	-6 733	-3 844	1 254	-408	-3 262	-1 266	6 263	11 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										104
Total Assets Less Current Liabilities	4 242	9 152	9 555	1 038	-603	868	594	380	1 390	8 871	14 945
Accruals Deferred Income				433	433
Creditors Due Within One Year	36 940	19 676	10 110	9 791	7 112
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 697	1 132	566	67
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 311			450
Tangible Fixed Assets Cost Or Valuation	11 311	11 311	11 311	11 761
Tangible Fixed Assets Depreciation	2 828	5 655	8 483	11 423
Tangible Fixed Assets Depreciation Charged In Period	2 828	2 827	2 828	2 940

Company staff

Jody S.

Role: Director

Appointed: 07 March 2018

Latest update: 10 February 2024

Alex S.

Role: Director

Appointed: 18 November 2011

Latest update: 10 February 2024

People with significant control

Alex S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 25 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2018

The Harrogate Hair & Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody S.

Alex S.

Carol L.

People with significant control

Alex S.

Accounts Documents

Company filings

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