Hairflair Beauty Salon Limited in Birtley COUNTY DURHAM

Hairflair Beauty Salon Limited COUNTY DURHAM

Hairflair Beauty Salon Limited is a private limited company located at 46-47A Durham Road, Birtley, County Durham DH3 2QH. Its total net worth is estimated to be -4456 pounds, and the fixed assets that belong to the company amount to 35627 pounds. Incorporated on 2002-08-13, this 21-year-old company is run by 1 director and 1 secretary.
Director Pamela M., appointed on 14 August 2002.
Changing the topic to secretaries, we can name: Philip M., appointed on 14 August 2002.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-08-04 and the due date for the following filing is 2024-08-18. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Hairflair Beauty Salon Limited Address / Contact

Office Address	46-47a Durham Road
Office Address2	Birtley
Town	County Durham
Post code	DH3 2QH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04510269
Date of Incorporation	Tue, 13th Aug 2002
Industry	Hairdressing and other beauty treatment
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated	Fri, 4th Aug 2023

Company staff

Philip M.

Position: Secretary

Appointed: 14 August 2002

Pamela M.

Position: Director

Appointed: 14 August 2002

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 13 August 2002

Resigned: 16 August 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Pamela M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Pamela M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	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
Net Worth	25 544	25 327	14 576	16 000	21 644	22 567

Balance Sheet
Cash Bank On Hand						4 773	14 129	3 288	3 369		90	18 000	3 050
Current Assets	9 847	10 695	4 187	9 971	9 913	5 994	16 850	5 799	5 880	1 400	5 325	22 475	14 264
Debtors	0	154											3 214
Net Assets Liabilities												8 712	3 905
Other Debtors													3 214
Property Plant Equipment						6 509	4 882	3 661	2 746	2 060	1 545	1 159	869
Cash Bank In Hand	2 547	3 241	3 237	8 534	8 476	4 773
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Stocks Inventory	7 300	7 300	950	1 437	1 437	1 221
Tangible Fixed Assets	5 627	4 220	4 365	3 274	8 678	6 509
Total Inventories						1 221	2 721	2 511	2 511	1 400	5 235
Net Assets Liabilities Including Pension Asset Liability	25 544	25 327

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 543	25 326	14 575	15 999	21 643	22 566
Shareholder Funds	25 544	25 327	14 576	16 000	21 644	22 567

Other
Accumulated Depreciation Impairment Property Plant Equipment						25 686	27 313	28 534	29 449	30 135	30 650	31 036	31 326
Average Number Employees During Period							7	9	12	9	9	8	7
Bank Borrowings Overdrafts						206				1 374	25 046	21 189	11 250
Corporation Tax Payable												10 203	11 731
Creditors						19 936	18 916	14 959	16 963	15 479	31 268	44 922	11 250
Fixed Assets	35 627	34 220	34 365	33 274	38 678	36 509	34 882	33 661	32 746	32 060	31 545	31 159	30 869
Increase From Depreciation Charge For Year Property Plant Equipment							1 627	1 221	915	686	515		290
Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000		30 000
Net Current Assets Liabilities	-10 083	-8 893	-19 789	-17 274	-17 034	-13 942	-2 066	-9 160	-11 083	-14 079	-25 943	-22 447	-15 714
Other Creditors						2 811	4 066	3 021	1 301	5 020	1 577	5 421	2 071
Other Taxation Social Security Payable						15 308	13 239	9 811	12 784	8 135	3 696	7 159	7 041
Property Plant Equipment Gross Cost						32 195	32 195	32 195	32 195	32 195		32 195
Total Assets Less Current Liabilities	25 544	25 327	14 576	16 000	21 644	22 567	32 816	24 501	21 663	17 981	5 602	8 712	15 155
Trade Creditors Trade Payables						1 611	1 611	2 127	2 878	950	949	950	4 135
Creditors Due Within One Year		19 588	23 976	27 245	26 947	19 936
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Merchandise								2 511	2 511
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid									1
Par Value Share			1	1	1	1			1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 200		6 223
Tangible Fixed Assets Cost Or Valuation	24 772	24 772	25 972	25 972	32 195
Tangible Fixed Assets Depreciation	19 145	20 552	21 607	22 698	23 517	25 686
Tangible Fixed Assets Depreciation Charged In Period			1 055	1 091	819	2 169
Creditors Due Within One Year Total Current Liabilities	19 930	19 588
Tangible Fixed Assets Depreciation Charge For Period		1 407

Company filings

Filing category

Type		Category	Free download
AAMD	Amended total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AAMD	Amended total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, February 2024	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 22nd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 22nd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 18th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 11th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 19th, December 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 22nd, December 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 22nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to August 13, 2015 with full list of members filed on: 20th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 18th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to August 13, 2014 with full list of members filed on: 2nd, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on October 2, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 18th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to August 13, 2013 with full list of members filed on: 19th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 3rd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to August 13, 2012 with full list of members filed on: 18th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 21st, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to August 13, 2011 with full list of members filed on: 12th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 31st, December 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to August 13, 2010 with full list of members filed on: 11th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 12th, November 2009	accounts	Free Download (8 pages)
AR01	Annual return made up to August 13, 2009 with full list of members filed on: 29th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 29th, January 2009	accounts	Free Download (7 pages)
363a	Annual return made up to September 22, 2008 filed on: 22nd, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 18th, December 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 18th, December 2007	accounts	Free Download (8 pages)
363a	Annual return made up to November 6, 2007 filed on: 6th, November 2007	annual return	Free Download (2 pages)
363a	Annual return made up to November 6, 2007 filed on: 6th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 2nd, November 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 2nd, November 2006	accounts	Free Download (11 pages)
363a	Annual return made up to September 29, 2006 filed on: 29th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to September 29, 2006 filed on: 29th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 11th, November 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 11th, November 2005	accounts	Free Download (10 pages)
363a	Annual return made up to October 20, 2005 filed on: 20th, October 2005	annual return	Free Download (5 pages)
363a	Annual return made up to October 20, 2005 filed on: 20th, October 2005	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 29th, December 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 29th, December 2004	accounts	Free Download (10 pages)
363s	Annual return made up to October 13, 2004 filed on: 13th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to October 13, 2004 filed on: 13th, October 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 16th, February 2004	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 16th, February 2004	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 31/08/03 to 31/03/03 filed on: 31st, January 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/03 to 31/03/03 filed on: 31st, January 2004	accounts	Free Download (1 page)
363a	Annual return made up to September 3, 2003 filed on: 3rd, September 2003	annual return	Free Download (5 pages)
363a	Annual return made up to September 3, 2003 filed on: 3rd, September 2003	annual return	Free Download (5 pages)
287	Registered office changed on 30/09/02 from: 511 durham rd, low fell gateshead tyne & wear NE9 5EY filed on: 30th, September 2002	address	Free Download (1 page)
287	Registered office changed on 30/09/02 from: 511 durham rd, low fell gateshead tyne & wear NE9 5EY filed on: 30th, September 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, August 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 13th, August 2002	incorporation	Free Download (9 pages)