Unique Hairdressing And Beauty Ltd
Albion Dockside Building Hanover Place BS1 6UT Bristol
Number: 07646294
Incorporation date: 2011-05-24
Dissolution date: 2022-03-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at Albion Dockside Building, Bristol BS1 6UT Unique Hairdressing And Beauty Limited was a Private Limited Company and issued a 07646294 Companies House Reg No. This company had been set up 13 years ago before was dissolved on 2022-03-15.
The limited company was led by a single director: Sophie W., who was arranged to perform management duties on 2011-05-24.
Sophie W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | |||||
| Net Worth | 29 093 | 39 443 | 43 909 | 31 764 | 5 363 |
| Balance Sheet | |||||
| Cash Bank In Hand | 30 289 | 51 999 | 37 486 | 55 716 | 45 357 |
| Current Assets | 30 889 | 52 933 | 39 309 | 56 891 | 46 270 |
| Net Assets Liabilities Including Pension Asset Liability | 29 093 | 39 443 | 43 909 | 31 764 | 5 363 |
| Stocks Inventory | 600 | 800 | 1 050 | 1 175 | 913 |
| Tangible Fixed Assets | 17 243 | 14 300 | 11 253 | 9 003 | |
| Debtors | 134 | 773 | |||
| Intangible Fixed Assets | 21 428 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 28 993 | 39 343 | 43 809 | 31 664 | 5 263 |
| Shareholder Funds | 29 093 | 39 443 | 43 909 | 31 764 | 5 363 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 18 938 | 27 284 | 6 840 | 34 902 | 47 660 |
| Net Current Assets Liabilities | 11 951 | 25 649 | 32 469 | 22 761 | -1 390 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 774 | 772 | |||
| Provisions For Liabilities Charges | 4 286 | 3 449 | 2 860 | 2 250 | 2 250 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 26 976 | 27 798 | |||
| Tangible Fixed Assets Depreciation | 9 733 | 13 498 | 16 544 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 765 | 3 045 | |||
| Total Assets Less Current Liabilities | 33 379 | 42 892 | 46 769 | 34 014 | 7 613 |
| Fixed Assets | 21 428 | 17 243 | 14 300 | 11 253 | 9 003 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 772 | ||||
| Intangible Fixed Assets Additions | 26 976 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 548 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 548 | ||||
| Intangible Fixed Assets Cost Or Valuation | 26 976 | ||||
| Tangible Fixed Assets Additions | 822 | ||||
Role: Director
Appointed: 24 May 2011
Latest update: 5 September 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 07 June 2019 |
| Confirmation statement last made up date | 24 May 2018 |
| Annual Accounts 22 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-24 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts 6 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 6 February 2015 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts 26 January 2016 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 January 2016 |
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