The Point Hairdressing Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

The Point Hairdressing came into being in 2002 as a company enlisted under no 04574244, located at BN3 3RQ Hove at Europa House. It has been in business for twenty two years and its last known status is active. The firm's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. The Point Hairdressing Limited reported its account information for the financial period up to 2022-12-31. The business latest confirmation statement was submitted on 2022-10-25.

According to the latest data, this particular business is presided over by a solitary managing director: Ian H., who was appointed in October 2002.

Ian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	3 627	546	885	933	864

Balance Sheet
Cash Bank On Hand					520	561	554	80	95	42 615	45 306	45 757
Current Assets	22 600	27 435	29 908	24 558	23 068	25 549	28 492	35 160	32 615	56 651	66 912	68 852
Debtors	16 818	16 293	14 578	15 220	13 000	14 026	17 998	20 792	21 140	7 632	15 515	18 098
Net Assets Liabilities						3 567	304	125	247	502	7 355	24 548
Other Debtors					13 000	13 375	14 216	17 406	19 732	7 632	15 046	15 849
Property Plant Equipment					34 656	41 881	37 485	35 123	30 641	24 345	18 370	14 369
Total Inventories					9 548	10 962	9 940	14 288	11 380	6 404	6 091
Cash Bank In Hand	627	5 834	718	613	520
Net Assets Liabilities Including Pension Asset Liability	3 627	546	885	933	864
Stocks Inventory	5 155	5 308	14 612	8 725	9 548
Tangible Fixed Assets	72 682	61 401	49 819	38 440	34 656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 527	446	785	833	764
Shareholder Funds	3 627	546	885	933	864

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 500	30 500
Accumulated Depreciation Impairment Property Plant Equipment					171 745	157 214	162 429	167 664	172 146	179 574	185 549	190 341
Average Number Employees During Period									7	6	5	4
Bank Borrowings Overdrafts					10 096	7 500	5 429	2 797	17 684	50 000	17 427	12 480
Corporation Tax Payable					8 525	5 055	7 468	6 768	8 178	1 369	3 136	5 145
Creditors					50 907	48 788	5 429	2 797	57 699	50 000	17 427	12 480
Dividends Paid					32 000	24 000	32 000	27 000	19 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases								271 250	240 250	209 250	178 250	154 375
Increase From Depreciation Charge For Year Property Plant Equipment						5 803	5 215	5 234	4 482	7 428	5 975	4 792
Intangible Assets Gross Cost					30 500	30 500
Net Current Assets Liabilities	-60 737	-53 092	-41 798	-31 012	-27 839	-23 239	-25 254	-26 033	-25 084	30 363	9 558	25 107
Number Shares Issued Fully Paid						100	100
Other Creditors					14 984	10 764	8 426	5 092	3 323	5 289	32 174	18 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 333
Other Disposals Property Plant Equipment						20 333
Other Taxation Social Security Payable					10 365	8 252	9 103	9 520	8 697	14 933	10 767	10 063
Par Value Share		1	1	1	1	1	1
Profit Loss					31 931	26 703	28 737	26 821	19 872
Property Plant Equipment Gross Cost					206 401	199 095	199 914	202 787	202 787	203 919	203 919	204 710
Provisions For Liabilities Balance Sheet Subtotal						7 575	6 498	6 168	5 310	4 206	3 146	2 448
Total Additions Including From Business Combinations Property Plant Equipment						13 028	819	2 872		1 132		791
Total Assets Less Current Liabilities	11 945	8 309	8 021	7 428	6 817	18 642	12 231	9 090	5 557	54 708	27 928	39 476
Trade Creditors Trade Payables					6 937	11 410	6 441	14 250	19 817	4 697	6 457	5 279
Trade Debtors Trade Receivables						651	3 782	3 386	1 408		469	2 249
Creditors Due Within One Year	83 337	80 527	71 706	55 570	50 907
Fixed Assets	72 682	61 401	49 819	38 440	34 656
Intangible Fixed Assets Aggregate Amortisation Impairment	30 500	30 500	30 500	30 500	30 500
Intangible Fixed Assets Cost Or Valuation	30 500	30 500	30 500	30 500	30 500
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	8 318	7 763	7 136	6 495	5 953
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 811	899	483	731
Tangible Fixed Assets Cost Or Valuation	202 477	204 288	205 187	205 670	206 401
Tangible Fixed Assets Depreciation	129 795	142 887	155 368	167 230	171 745
Tangible Fixed Assets Depreciation Charged In Period		13 092	12 481	11 862	4 515

Company staff

Ian H.

Role: Director

Appointed: 25 October 2002

Latest update: 13 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 2002

Resigned: 25 October 2002

Address: London, NW8 8EP

Latest update: 13 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 25 October 2002

Resigned: 25 October 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 13 April 2024

Julie H.

Role: Secretary

Appointed: 25 October 2002

Resigned: 16 December 2008

Latest update: 13 April 2024

People with significant control

Ian H.

Notified on 25 October 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	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 July 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Point Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Swift Incorporations Limited

Instant Companies Limited

Julie H.

People with significant control

Ian H.

Accounts Documents

Company filings

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