The Headshop (oldham) Ltd in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

The Headshop (oldham) Ltd may be gotten hold of in 139-143 Union Street, in Oldham. The company's area code is OL1 1TE. The Headshop (oldham) has been operating on the market since it was set up in 2011. The company's reg. no. is 07885025. The firm's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-12-31 is the last time account status updates were reported.

For 13 years, this specific limited company has only been overseen by 1 director: Julie A. who has been guiding it since 2011-12-16. At least one secretary in this firm is a limited company: D R Sefton & Co (secretarial) Ltd.

Julie A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		1 280	1 064	71	262

Balance Sheet
Current Assets	7 945	4 163	5 018	5 027	6 218	7 992	8 528	8 505	20 528	26 072	19 609
Net Assets Liabilities					262	618	867	831	6 814	7 835
Cash Bank In Hand	7 118	3 505	4 237	4 136	4 817
Intangible Fixed Assets	7 600	5 700	3 800	1 900
Net Assets Liabilities Including Pension Asset Liability	432	1 280	1 064	71	262
Debtors		3 505	4 237
Stocks Inventory	827	658	781	891	1 401
Tangible Fixed Assets	1 249	999	1 368	1 094	876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	332	1 180	964	-29	162
Shareholder Funds		1 280	1 064	71	262

Other Financial Data
Description Principal Activities											96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 780	1 956	1 623	2 380	2 333	3 165	2 376
Average Number Employees During Period							1	1	1	2	2
Creditors					5 052	6 119	6 599	5 742	17 713	20 059	11 276
Fixed Assets	8 849	6 699	5 168	2 994	876	701	561	448	6 332	5 066	4 053
Net Current Assets Liabilities	-8 417	-5 419	-4 104	-2 923	-614	1 873	1 929	2 763	2 815	5 934
Total Assets										31 138	23 662
Total Assets Less Current Liabilities		1 280	1 064	71	262	2 574	2 490	3 211	9 147	11 000
Total Liabilities										31 138	23 662
Capital Employed	432	1 280
Creditors Due Within One Year	16 362	9 582	9 122	7 950	6 832
Intangible Fixed Assets Additions	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	3 800	5 700	7 600	9 500
Intangible Fixed Assets Amortisation Charged In Period	1 900	1 900	1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 561		825
Tangible Fixed Assets Cost Or Valuation	1 561	1 561	2 386	2 386	2 386
Tangible Fixed Assets Depreciation	312	562	1 018	1 292	1 510
Tangible Fixed Assets Depreciation Charged In Period	312	250	456	274	218
Value Shares Allotted Increase Decrease During Period	100

Company staff

Julie A.

Role: Director

Appointed: 16 December 2011

Latest update: 16 February 2024

D R Sefton & Co (secretarial) Ltd

Role: Corporate Secretary

Appointed: 16 December 2011

Address: Union Street, Oldham, Lancashire, OL1 1TE, United Kingdom

Latest update: 16 February 2024

People with significant control

Julie A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 4 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2017

The Headshop (oldham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

D R Sefton & Co (secretarial) Ltd

People with significant control

Julie A.

Accounts Documents

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