Whites Hair & Beauty Limited in Leicester, LE3 8BR

Description

Data updated on: 01-11-2023

The business is registered in Leicester registered with number: 04597763. The firm was started in 2002. The office of this firm is situated at 134 Station Road Glenfield. The postal code for this address is LE3 8BR. This firm's principal business activity number is 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were filed.

Kevin B., Katie B. and Julie S. are listed as firm's directors and have been doing everything they can to help the company since November 2019.

Executives with significant control over this firm are: Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	32 901	23 500	36 673	42 537

Balance Sheet
Cash Bank In Hand	33 282	24 837	32 146	31 568
Current Assets	64 581	42 791	69 231	64 331	61 198	82 453	47 993	58 855	13 819	31 561	55 908	30 023
Debtors	20 949	6 404	25 135	20 413
Intangible Fixed Assets	3 000
Net Assets Liabilities								41 339	578	295	9 954	191
Stocks Inventory	10 350	11 550	11 950	12 350
Tangible Fixed Assets	5 194	2 565	2 259	1 871

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 801	23 400	36 573	42 437
Shareholder Funds	32 901	23 500	36 673	42 537

Other Financial Data
Amount Specific Advance Or Credit Directors									2 486	7 516	25 786	2 934
Amount Specific Advance Or Credit Made In Period Directors									7 359	7 516	27 600	2 481
Amount Specific Advance Or Credit Repaid In Period Directors									4 873	2 486	9 330	20 372
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 450	2 200	2 000	2 100	2 100
Average Number Employees During Period							21	16	12	11	14	12
Creditors				23 665	60 503	56 005	29 408	17 423	19 192	20 833	15 833	21 704
Creditors Due Within One Year	39 874	21 856	34 817	23 665
Fixed Assets	8 194	2 565	2 259	1 871	2 251	1 521	2 083	1 357	8 151	6 039	5 999	3 639
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	24 707	20 935	34 414	40 666	695	26 448	18 585	41 432	-5 373	17 089	21 888	9 630
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 311
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 207	1 019	1 077
Tangible Fixed Assets Cost Or Valuation	58 209	59 416	60 435	61 512
Tangible Fixed Assets Depreciation	53 015	56 851	58 176	59 641
Tangible Fixed Assets Depreciation Charged In Period		3 836	1 325	1 465
Total Assets Less Current Liabilities	32 901	23 500	36 673	42 537	2 946	27 969	20 668	42 789	2 778	23 128	27 887	13 269

Company staff

Kevin B.

Role: Director

Appointed: 11 November 2019

Latest update: 7 January 2024

Katie B.

Role: Director

Appointed: 11 November 2019

Latest update: 7 January 2024

Julie S.

Role: Director

Appointed: 11 November 2019

Latest update: 7 January 2024

David W.

Role: Director

Appointed: 21 November 2002

Resigned: 12 November 2019

Latest update: 7 January 2024

David W.

Role: Secretary

Appointed: 21 November 2002

Resigned: 12 November 2019

Latest update: 7 January 2024

Deborah W.

Role: Director

Appointed: 21 November 2002

Resigned: 12 November 2019

Latest update: 7 January 2024

People with significant control

Kevin B.

Notified on 11 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie S.

Notified on 11 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie B.

Notified on 11 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Ceased on 11 November 2019

Nature of control:

1/2 or less of shares

Deborah W.

Notified on 6 April 2016

Ceased on 11 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2013

Whites Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Katie B.

Julie S.

David W.

David W.

Deborah W.

People with significant control

Kevin B.

Julie S.

Katie B.

David W.

Deborah W.

Accounts Documents

Company filings

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