Urbanite Hair Limited in Bedford, MK40 3HD

Description

Data updated on: 01-11-2023

Urbanite Hair Limited can be reached at Bedford at 16 Mill Street. You can search for the company by its post code - MK40 3HD. Urbanite Hair's incorporation dates back to 2010. The enterprise is registered under the number 07331288 and company's state is active. This company's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Saturday 17th December 2022.

There is a group of two directors running this business right now, specifically Harry W. and Andrew P. who have been doing the directors obligations for 4 years.

The companies with significant control over this firm are: The House Of Hair Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bedford at Georgian Croft, Stewartby, MK43 9TA and was registered as a PSC under the reg no 12822544.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 010	-2 392	1 111	19	288

Balance Sheet
Cash Bank On Hand							2 363	-1 832	824
Current Assets	18 586	7 829	16 264	18 693	30 176	17 327	19 449	18 322	17 168	4 814	55 051	82 721
Debtors	7 302	5 753	6 713	10 226	20 091	6 028	6 197	8 435	6 795
Net Assets Liabilities					288	107	647	16	16	115	12 181	31 269
Other Debtors	7 302	2 887			14 132	750	1 035	3 723	604
Property Plant Equipment					2 856	679	708	600	1 115
Total Inventories					10 085	11 299	10 889	11 719	9 549
Cash Bank In Hand	6 629		2 576
Intangible Fixed Assets	22 805	17 104	11 402	5 701
Net Assets Liabilities Including Pension Asset Liability	2 010	-2 392	1 111	19	288
Stocks Inventory	4 655	4 009	6 975	8 467	10 085
Tangible Fixed Assets	4 466	10 542	9 113	5 205	2 856
Trade Debtors		933

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 000	-2 402	1 101	9	278
Shareholder Funds	2 010	-2 392	1 111	19	288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 505	28 505	28 505	28 505	28 505
Accumulated Depreciation Impairment Property Plant Equipment					13 204	15 497	15 975	14 215	14 626
Additions Other Than Through Business Combinations Property Plant Equipment						116	507	250	926
Average Number Employees During Period						8	9	9	7	7	6	9
Bank Borrowings					982
Bank Borrowings Overdrafts					12 050	1 381
Corporation Tax Payable					2 099	1 491
Creditors					31 762	17 899	19 510	18 906	18 267	425	51 805	65 896
Finished Goods Goods For Resale					10 085	11 299	10 889	11 719	9 549
Fixed Assets	27 271	27 646	20 515	10 906	2 856				1 115	60 353	55 612	48 141
Increase From Depreciation Charge For Year Property Plant Equipment						2 293	478	358	411
Intangible Assets Gross Cost					28 505	28 505	28 505	28 505	28 505
Loans From Directors							350
Net Current Assets Liabilities	-25 261	-21 705	-13 122	-7 134	-1 586	-572	-61	-584	-1 099	12 389	3 246	19 825
Nominal Value Allotted Share Capital					10	10	10	10	10
Number Shares Allotted	1	1	10	10	10	10	10	10	10
Other Creditors					12 051	2 881	2 500	3 488	4 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 118
Other Disposals Property Plant Equipment								2 118
Other Taxation Social Security Payable					1 851	8 436
Par Value Share	10	1	1	1	1	1	1	1	1
Prepayments Accrued Income					5 203	4 622	4 635	4 712	6 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										8 000		3 000
Property Plant Equipment Gross Cost					16 060	16 176	16 683	14 815	15 741
Taxation Social Security Payable						9 927	13 114	12 311	11 480
Total Assets Less Current Liabilities	2 010	5 941	7 393	3 772	1 270	107			16	72 742	58 858	67 966
Trade Creditors Trade Payables					3 711	3 710	3 546	3 107	2 774
Trade Debtors Trade Receivables					756	656	527
Creditors Due After One Year		8 333	6 282	3 753	982
Creditors Due Within One Year	43 847	29 534	29 386	25 827	31 762
Intangible Fixed Assets Aggregate Amortisation Impairment	5 701	11 402	17 104	22 805	28 505
Intangible Fixed Assets Amortisation Charged In Period		5 701	5 702	5 701	5 701
Intangible Fixed Assets Cost Or Valuation	28 506	28 506	28 506	28 506	28 505
Other Creditors After One Year		8 333
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		8 712	848	659	255
Tangible Fixed Assets Cost Or Valuation	16 145	24 857	15 146	15 805	16 060
Tangible Fixed Assets Depreciation	11 679	14 315	6 033	10 600	13 204
Tangible Fixed Assets Depreciation Charged In Period		2 636	2 277	4 567	2 604
Taxation Social Security Due Within One Year	43 847
Trade Creditors Within One Year		29 534

Company staff

Harry W.

Role: Director

Appointed: 16 December 2020

Latest update: 8 March 2024

Andrew P.

Role: Director

Appointed: 16 December 2020

Latest update: 8 March 2024

People with significant control

The House Of Hair Group Ltd

Address: 2 Georgian Croft, Stewartby, Bedford, MK43 9TA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12822544

Notified on 16 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maria G.

Notified on 30 June 2016

Ceased on 16 December 2020

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 07 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016

Urbanite Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry W.

Andrew P.

Maria G.

People with significant control

The House Of Hair Group Ltd

Maria G.

Accounts Documents

Company filings

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