Total Hair & Beauty Ltd in Lytham St. Annes, FY8 1PW

Description

Data updated on: 01-11-2023

Total Hair & Beauty came into being in 2008 as a company enlisted under no 06526683, located at FY8 1PW Lytham St. Annes at 19 Park Road. The company has been in business for sixteen years and its status at the time is active. This business's declared SIC number is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. 2022-03-31 is the last time company accounts were reported.

Paul C. is this specific firm's solitary director, who was arranged to perform management duties in 2008. Since 2008-03-07 Brighton Director Limited, had been performing the duties for the following limited company up until the resignation in 2008.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	60 772		51 201	51 201	41 147	41 147	51 744	56 229	56 229	59 194	59 194	57 999	52 366	57 426	54 399	62 056	62 056	82 163	93 626	98 650
Net Assets Liabilities										28 472		26 186	14 215	21 964	1 859	1 421	1 421	719	342	1 286
Cash Bank In Hand	21 572		19 166	19 166	9 454	9 454	8 180	17 725	17 725		16 137
Debtors	6 400		3 595	3 595	3 523	3 523	3 676	4 487	4 487		8 957
Net Assets Liabilities Including Pension Asset Liability	13 078		21 686	21 686	23 393	23 393	33 527	30 569	30 569		28 472
Stocks Inventory	32 800		28 440	28 440	28 170	28 170	39 888	34 017	34 017		34 100
Tangible Fixed Assets	7 500	7 500	15 530	15 530	13 014	13 014	15 741	12 924	12 924		12 647

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1	1	1		1
Profit Loss Account Reserve	13 077		21 685	21 685	23 392	23 392	33 526	30 568	30 568		28 471

Other Financial Data
Average Number Employees During Period															7	7	7	7	7	8
Creditors										43 369		42 234	48 196	45 507	63 601	71 142	71 142	50 326	64 476	71 915
Fixed Assets										12 647		10 421	14 480	14 480	12 539	10 507	10 507	12 138	9 866	7 740
Net Current Assets Liabilities	10 144		13 156	13 156	14 379	14 379	18 786	17 645	17 645	15 825	15 825	15 765	4 170	11 919	-9 202	-9 086	-9 086	31 837	29 150	26 735
Total Assets Less Current Liabilities	17 644		28 686	28 686	27 393	27 393	34 527		30 569	28 472		26 186	18 650	26 399	3 337	1 421	1 421	43 975	39 016	34 475
Capital Employed	13 078		21 686	21 686	23 393	23 393	33 527	30 569	30 569		28 472
Creditors Due After One Year	4 566		7 000	7 000	4 000	4 000	1 000
Creditors Due Within One Year	50 628		38 045	38 045	26 768	26 768	32 958	38 584	38 584		43 369
Number Shares Allotted				1		1	1		1		1
Par Value Share				1		1	1		1		1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1	1		1
Tangible Fixed Assets Additions				16 108		1 448	9 318		1 161		3 446
Tangible Fixed Assets Cost Or Valuation		16 411		24 819		26 267	28 590		29 751		33 197
Tangible Fixed Assets Depreciation		8 911		9 289		13 253	12 849		16 827		20 550
Tangible Fixed Assets Depreciation Charged In Period				4 830		3 964	4 931		3 978		3 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 452			5 335
Tangible Fixed Assets Disposals				7 700			6 995

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Total Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Brighton Secretary Limited

Joanna C.

Brighton Director Limited

People with significant control

Paul C.

Accounts Documents

Company filings

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