Unique Hair Salon (h00k) Limited in Hampshire, RG27 9QY

Description

Data updated on: 01-11-2023

This particular Unique Hair Salon (h00k) Limited business has been operating in this business for 22 years, as it's been established in 2002. Started with registration number 04466384, Unique Hair Salon (h00k) was set up as a Private Limited Company with office in 39 Goose Green, Hampshire RG27 9QY. This company's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. Unique Hair Salon (h00k) Ltd reported its latest accounts for the financial period up to 2022/06/30. Its most recent confirmation statement was released on 2023/06/14.

Currently, this limited company is presided over by a solitary director: Pamela M., who was arranged to perform management duties 22 years ago.

Pamela M. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	8 585	7 458	4 170	4 593	3 160	3 051	3 798	3 977	3 504	3 552	5 165	4 660
Net Assets Liabilities					-913	-4 329	-2 946	100	1 724	1 949	3 862	3 424
Cash Bank In Hand	5 989	4 620	1 938	2 377	1 284
Debtors	58	61	64	67	150
Net Assets Liabilities Including Pension Asset Liability	570	1 555	782	902	-913
Stocks Inventory	2 538	2 777	2 168	2 149	1 726
Tangible Fixed Assets	465		240	160	80

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	569	1 554	781	901	-914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					723	832	767	766	783	727	821	878
Average Number Employees During Period								1	1	1	1	1
Creditors					3 430	7 031	6 330	3 289	1 040	918	640	401
Fixed Assets					80	405	270	135
Net Current Assets Liabilities	105	1 555	542	742	-993	-3 902	-2 449	731	2 507	2 676	4 683	4 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					74	78	83	43	43	43	158	43
Total Assets Less Current Liabilities					-190	-3 497	-2 179	866	2 507	2 676	4 683	4 302
Capital Employed	570	1 555	782	902	-913
Creditors Due Within One Year	8 480	5 903	3 628	3 851	4 153
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			320
Tangible Fixed Assets Cost Or Valuation	6 980	6 980	7 300	7 300	4 433
Tangible Fixed Assets Depreciation	6 515	6 980	7 060	7 140	4 353
Tangible Fixed Assets Depreciation Charged In Period		465	80	80	80
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 867
Tangible Fixed Assets Disposals					2 867

Company staff

Pamela M.

Role: Director

Appointed: 28 June 2002

Latest update: 2 April 2024

People with significant control

Pamela M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 August 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014

Unique Hair Salon (h00k) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Beryl W.

Form 10 Secretaries Fd Ltd

People with significant control

Pamela M.

Accounts Documents

Company filings

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