The Salon @ H & B Hairdressing Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

The Salon @ H & B Hairdressing has been offering its services for nineteen years. Started under company registration number 05633955, the firm is registered as a Private Limited Company. You may find the headquarters of this firm during business times at the following location: Seymour Chambers 92 London Rd, L3 5NW Liverpool. Created as H & B Hairdressing, this business used the name up till May 9, 2012, at which point it got changed to The Salon @ H & B Hairdressing Ltd. The firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. The Salon @ H & B Hairdressing Limited reported its latest accounts for the financial year up to November 30, 2022. The company's latest annual confirmation statement was submitted on November 23, 2022.

For 19 years, the limited company has only been overseen by 1 managing director: Alisa B. who has been guiding it since November 30, 2005. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Paul B. as a secretary since November 2005.

Previous company's names
The Salon @ H & B Hairdressing Ltd 2012-05-09
H & B Hairdressing Ltd 2005-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 727	-16 750	-19 676	-18 769	-20 676

Balance Sheet
Cash Bank In Hand	1 636	280	306		50
Cash Bank On Hand					50					2 509	11 061	5 193
Current Assets										2 509	11 171	5 746
Debtors											110	553
Intangible Fixed Assets	19 000	18 000	17 000	16 000	15 000
Net Assets Liabilities					-17 285	-15 070	-12 612	-12 428	-8 041	1 813	9 797	302
Net Assets Liabilities Including Pension Asset Liability	-19 727	-16 750	-16 866	-18 769	-20 676
Property Plant Equipment					656	2 889	2 218	1 708	1 420	1 267	1 002
Tangible Fixed Assets	837	699	584	488	410

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-19 728	-16 751	-16 867	-18 770	-20 677
Shareholder Funds	-19 727	-16 750	-19 676	-18 769	-20 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	11 000	12 000	13 000	14 000	15 000	16 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment					2 053	2 934	3 605	4 115	4 522	4 864	5 129	5 334
Average Number Employees During Period						6	8		7		7	7
Creditors					32 904	31 417	27 429	25 833	20 191	11 722	11 186	14 090
Creditors Due After One Year	10 000
Creditors Due Within One Year	31 200	35 729	37 566	35 213	36 136
Fixed Assets	19 837	18 699	17 584	16 488	15 656	16 889	15 218	13 708	12 420	11 267	10 002	8 797
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						881	671	510	407	342	265	205
Intangible Assets					15 000	14 000	13 000	12 000	11 000	10 000	9 000	8 000
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-29 564	-35 449	-37 260	-35 213	-36 086	-31 417	-27 429	-25 833	-20 191	-9 213	-15	-8 344
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 709	5 823	5 823	5 823	5 942	6 131	6 131
Provisions For Liabilities Balance Sheet Subtotal					87	542	401	303	270	241	190	151
Provisions For Liabilities Charges				44
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 420	2 420	2 420	2 420
Tangible Fixed Assets Depreciation	1 583	1 721	1 836	1 932	2 010
Tangible Fixed Assets Depreciation Charged In Period		138	115	96	78
Total Additions Including From Business Combinations Property Plant Equipment						3 114			119	189
Total Assets Less Current Liabilities	-9 727	-16 750	-19 676	-18 725	-17 198	-14 528	-10 670	-12 125	-7 771	2 054	9 987	453

Company staff

Paul B.

Role: Secretary

Appointed: 30 November 2005

Latest update: 12 March 2024

Alisa B.

Role: Director

Appointed: 30 November 2005

Latest update: 12 March 2024

People with significant control

Alisa B. is the individual who has control over this firm, has substantial control or influence over the company.

Alisa B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

The Salon @ H & B Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Alisa B.

People with significant control

Alisa B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies