Xclusive Hair Limited in East Yorkshire, HU3 6UU

Description

Data updated on: 01-11-2023

2006 marks the beginning of Xclusive Hair Limited, a firm which is located at 650 Anlaby Road, Kingston Upon, Hull, East Riding, East Yorkshire. This means it's been 18 years Xclusive Hair has prospered in the United Kingdom, as it was registered on Thursday 8th June 2006. Its Companies House Reg No. is 05840434 and the postal code is HU3 6UU. This company's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Xclusive Hair Ltd filed its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-08.

Right now, this specific business is led by a solitary director: Paula T., who was assigned to lead the company on Thursday 8th June 2006. What is more, the managing director's duties are assisted with by a secretary - Susan W., who was selected by the following business in June 2006.

Paula T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	2 937	3 084	1 367	226	579	1 035

Balance Sheet
Cash Bank In Hand	284	521	2 868	400	2 027	197
Cash Bank On Hand						197	409	524	209	267	12 804	3 475	1 622
Current Assets	1 934	1 971	4 398	5 574	4 317	5 943	6 156	6 627	6 426	5 207	18 295	16 312	15 323
Debtors				3 164		2 216	987	1 163	1 277		1 491	6 997	8 281
Net Assets Liabilities										1 336	5 252	4 687	4 864
Other Debtors						2 216	987	1 163	1 277		1 491	6 997	8 281
Property Plant Equipment						801	681	579	493	419	356	303	257
Stocks Inventory	1 650	1 450	1 530	2 010	2 290	3 530
Tangible Fixed Assets	1 803	1 533	1 303	1 108	942	801
Total Inventories						3 530	4 760	4 940	4 940	4 940	4 000	5 840	5 420

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 936	3 083	1 366	225	578	1 034
Shareholder Funds	2 937	3 084	1 367	226	579	1 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 259	3 379	3 481	3 567	3 641	3 704	3 757	3 803
Average Number Employees During Period							5	5	5	5	5	3	3
Bank Borrowings Overdrafts						1 942	1 886	4 037	2 040	111	8 000	6 253	6 306
Creditors						5 709	6 273	6 318	4 708	4 290	8 000	6 253	6 306
Creditors Due Within One Year	800	420	4 334	6 456	4 680	5 709
Increase From Depreciation Charge For Year Property Plant Equipment							120	102	86	74	63	53	46
Net Current Assets Liabilities	1 134	1 551	64	-882	-363	234	-117	309	1 718	917	12 896	10 637	10 913
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 860	360	1 469	1 893	3 490	360	360	360
Other Taxation Social Security Payable						500	3 553	319	379	288	1 945	1 799	2 921
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 060	4 060	4 060	4 060	4 060	4 060	4 060
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 060	4 060	4 060	4 060	4 060
Tangible Fixed Assets Depreciation	2 257	2 527	2 757	2 952	3 118	3 259
Tangible Fixed Assets Depreciation Charged In Period		270	230	195	166	141
Total Assets Less Current Liabilities	2 937	3 084	1 367	226	579	1 035	564	888	2 211	1 336	13 252	10 940	11 170
Trade Creditors Trade Payables						407	474	493	396	401	1 094	1 516	1 129

Company staff

Susan W.

Role: Secretary

Appointed: 08 June 2006

Latest update: 24 April 2024

Paula T.

Role: Director

Appointed: 08 June 2006

Latest update: 24 April 2024

People with significant control

Paula T.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	11 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Xclusive Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Paula T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paula T.

Accounts Documents

Company filings

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