Urban Hair & Beauty Ltd in Tonbridge, TN12 0DB

Description

Data updated on: 01-11-2023

06550773 - reg. no. used by Urban Hair & Beauty Ltd. This firm was registered as a Private Limited Company on April 1, 2008. This firm has been actively competing in this business for the last sixteen years. This company may be found at 8 Fishers Close Staplehurst in Tonbridge. The postal code assigned to this location is TN12 0DB. This enterprise's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time the accounts were filed.

Given this firm's constant development, it became vital to choose extra directors: Diane R. and Charlotte M. who have been collaborating since March 9, 2011 to fulfil their statutory duties for this specific firm.

Charlotte M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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
Net Worth	-31 393	-23 722	-21 477	-26 531	-20 801	-6 409	35

Balance Sheet
Cash Bank In Hand	9 750	10 626	3 089
Current Assets	9 825	10 701	3 264	997	175	175	5 283	7 057	3 679	9 281	11 313	39 054	43 251
Debtors	75	75	175	997	175	175	5 283
Net Assets Liabilities Including Pension Asset Liability	-31 393	-23 722	-21 477	-26 531	-20 801	-6 409	35
Tangible Fixed Assets	6 525	2 404	749	499	333	223
Net Assets Liabilities							35	47	5	246	2 251	28 787	32 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-31 394	-23 723	-21 478	-26 532	-20 802	-6 410	34
Shareholder Funds	-31 393	-23 722	-21 477	-26 531	-20 801	-6 409	35

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 024
Creditors Due Within One Year Total Current Liabilities	45 719	36 827
Fixed Assets	6 525	2 404	749	499	333	223	113
Net Current Assets Liabilities	-35 894	-26 126	-22 226	-27 030	-20 612	-6 632	-78	47	560	801	2 856	29 392	33 197
Tangible Fixed Assets Cost Or Valuation	50 835	50 835	51 834	51 834	51 834	51 834
Tangible Fixed Assets Depreciation	44 310	48 431	51 085	51 335	51 501	51 611
Tangible Fixed Assets Depreciation Charge For Period		4 121
Total Assets Less Current Liabilities	-29 369	-23 722	-21 477	-26 531	-20 279	-6 409	35	602	560	801	2 856	29 392	33 197
Accrued Liabilities Not Expressed Within Creditors Subtotal								555	555	555	605	605	695
Average Number Employees During Period										1	1	1	2
Creditors							5 361	7 010	3 119	8 480	8 457	9 662	10 054
Creditors Due After One Year					522
Creditors Due Within One Year		36 827	25 490	28 027	20 787	6 807	5 361
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			999
Tangible Fixed Assets Depreciation Charged In Period			2 654	250	166	110

Company staff

Diane R.

Role: Director

Appointed: 09 March 2011

Latest update: 25 March 2024

Charlotte M.

Role: Director

Appointed: 01 April 2008

Latest update: 25 March 2024

People with significant control

Charlotte M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 June 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Urban Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Charlotte M.

Andrew M.

People with significant control

Charlotte M.

Accounts Documents

Company filings

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