Y2k Hair And Beauty Limited in Wiltshire, SN15 3EP

Description

Data updated on: 01-11-2023

Y2k Hair And Beauty came into being in 1999 as a company enlisted under no 03831038, located at SN15 3EP Wiltshire at 1a High Street. The firm has been in business for twenty five years and its official status is active. This company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Y2k Hair And Beauty Ltd reported its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was submitted on 2023-08-07.

According to the latest data, there is a single managing director in the company: Ian H. (since 1999/08/25). For seven years Joanne H., had performed the duties for this company till the resignation eighteen years ago. Additionally, the managing director's tasks are often assisted with by a secretary - Neil H., who was appointed by this company on 2006/04/21.

Ian H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-39	-6

Balance Sheet
Current Assets	17 843	44 807	39 168	28 422	37 870	65 053	62 399	35 505	32 245	59 683	55 646	13 701
Net Assets Liabilities					2 920	1 389	690	77	-770	2 565	4 186	-649
Cash Bank In Hand	5 334	1 484	6 575	10 726	18 407
Debtors	8 474	39 788	29 862	15 515	16 317
Net Assets Liabilities Including Pension Asset Liability	-39	-6	140	1 848	1 855
Stocks Inventory	4 035	3 535	2 731	2 181	3 146
Tangible Fixed Assets	10 548	7 911	5 933	9 201	6 900

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-41	-8	138	1 846	1 853
Shareholder Funds	-39	-6

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 110	2 110	2 110	2 110
Average Number Employees During Period									15	12	12	14
Creditors					41 850	70 834	67 086	39 460	33 930	44 494	40 790	6 492
Fixed Assets	10 548	7 911			6 900	7 170	5 377	4 032	3 025	2 269	1 701	1 276
Net Current Assets Liabilities	-10 587	-7 917	-5 793	-5 897	-3 980	-5 781	-4 687	-3 955	-1 685	17 406	17 849	7 209
Total Assets Less Current Liabilities	-39	-6	140	3 304	2 920	1 389	690	77	1 340	17 458	19 550	8 485
Advances Credits Directors		35 476	25 550
Advances Credits Repaid In Period Directors			9 926
Capital Employed		-6	140	1 848	1 855
Creditors Due Within One Year	28 430	52 724	44 961	34 319	41 850
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				1 456	1 065
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	65 527	65 527	65 527	71 862	71 862
Tangible Fixed Assets Depreciation	54 979	57 616	59 594	62 661	64 962
Tangible Fixed Assets Depreciation Charged In Period		2 637	1 978	3 067	2 301
Tangible Fixed Assets Additions				6 335