Younique College Of Beauty & Holistics Ltd in Newry, BT35 6AA

Description

Data updated on: 01-11-2023

Younique College Of Beauty & Holistics Ltd is established as Private Limited Company, located in 26 Monaghan Street, Monaghan Street, Newry. The postal code is BT35 6AA. The company exists since 2006-10-26. Its Companies House Reg No. is NI061514. This company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2022-10-31 is the last time when company accounts were reported.

At the moment, the directors appointed by the following business are: Roisin W. appointed 18 years ago and Bernadine C. appointed on 2006-10-26.

Executives who have control over the firm are as follows: Roisin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernadine C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 180	-1 362	-1 477	-1 032	-872	1 516

Balance Sheet
Cash Bank On Hand							167	440	335	7 128	708	55
Current Assets	17 150	14 539	10 049	10 946	10 588	13 387	15 418	34 776	48 830	63 186	94 195	76 938
Debtors	16 364	13 874	9 535	10 461	10 178	12 932	14 796	33 881	48 040	55 603	93 032	76 428
Net Assets Liabilities						1 516	3 645	20 021	33 485	29 768	57 422	46 928
Other Debtors						7 336	9 293	31 631	48 040	55 603	93 032	76 428
Property Plant Equipment						760	608	486	389	311	249	249
Total Inventories						455	455	455	455	455	455	455
Cash Bank In Hand	236	100
Net Assets Liabilities Including Pension Asset Liability	-1 180	-1 362	-1 477	-1 032	-872	1 516
Stocks Inventory	550	565	514	485	410	455
Tangible Fixed Assets	2 014	1 611	1 289	1 289	1 289	760

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-1 183	-1 365	-1 480	-1 035	-875	1 513
Shareholder Funds	-1 180	-1 362	-1 477	-1 032	-872	1 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 173	3 325	3 447	3 544	3 622	3 684	3 684
Average Number Employees During Period								5	5	5	5	4
Bank Borrowings										20 000	20 125	16 634
Bank Overdrafts						3 338
Creditors						12 631	12 381	15 241	15 734	13 729	16 897	13 625
Increase From Depreciation Charge For Year Property Plant Equipment							152	122	97	78	62
Net Current Assets Liabilities	-3 194	-2 973	-2 766	-2 321	-2 161	756	3 037	19 535	33 096	49 457	77 298	63 313
Other Creditors						1 200	1 200	4 441	5 678	5 799	2 677	1 548
Property Plant Equipment Gross Cost						3 933	3 933	3 933	3 933	3 933	3 933	3 933
Taxation Social Security Payable							1 118	4 926	7 775	5 649	10 498	10 855
Total Assets Less Current Liabilities	-1 180	-1 362	-1 477	-1 032	-872	1 516			33 485	49 768	77 547	63 562
Trade Creditors Trade Payables						8 093	10 063	5 874	2 281	2 281	3 722	1 222
Trade Debtors Trade Receivables						5 596	5 503	2 250
Creditors Due Within One Year	20 344	17 512	12 815	13 267	12 749	12 631
Fixed Assets	2 014	1 611	1 289	1 289	1 289	760
Number Shares Allotted				3		3
Par Value Share				1		1
Share Capital Allotted Called Up Paid			3	3	3	3
Tangible Fixed Assets Cost Or Valuation	3 933	3 933	3 933	3 933	3 933	3 933
Tangible Fixed Assets Depreciation	1 919	2 322	2 644	2 644	2 644	3 173
Tangible Fixed Assets Depreciation Charged In Period		403	322			529