Founded in 2016, Nb Hair, classified under reg no. 10267855 is an active company. Currently registered at 4 Church Street LS22 6LP, Wetherby the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Barbara A., Nicola L.. Of them, Barbara A., Nicola L. have been with the company the longest, being appointed on 7 July 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Church Street |
| Town | Wetherby |
| Post code | LS22 6LP |
| Country of origin | United Kingdom |
| Registration Number | 10267855 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
Position: Director
Appointed: 07 July 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Nicola L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Barbara A. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola L.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Barbara A.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 470 | 50 897 | 10 585 | 11 748 | |||
| Current Assets | 27 374 | 26 873 | 31 415 | 53 181 | 52 897 | 12 585 | 12 998 |
| Debtors | 711 | ||||||
| Net Assets Liabilities | 19 524 | 28 171 | 15 805 | 8 231 | |||
| Property Plant Equipment | 6 957 | 5 334 | 4 000 | ||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 1 250 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 319 | 4 097 | 5 431 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 20 000 | ||||||
| Corporation Tax Payable | 2 863 | 1 804 | 2 114 | ||||
| Creditors | 18 413 | 8 656 | 10 715 | 35 657 | 31 683 | 2 114 | 8 767 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | ||||||
| Disposals Intangible Assets | 10 000 | ||||||
| Dividends Paid On Shares | 10 000 | 4 000 | 19 800 | 10 000 | |||
| Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | 6 957 | 5 334 | 4 000 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 319 | 1 778 | 1 334 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 319 | 1 778 | 1 334 | ||||
| Intangible Assets | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Loans From Directors | 8 139 | 21 052 | |||||
| Net Current Assets Liabilities | 8 961 | 18 217 | 20 700 | 17 524 | 21 214 | 10 471 | 4 231 |
| Other Creditors | 73 | ||||||
| Other Remaining Borrowings | 4 322 | 7 786 | |||||
| Other Taxation Social Security Payable | 259 | ||||||
| Prepayments Accrued Income | 711 | ||||||
| Property Plant Equipment Gross Cost | 9 276 | 9 431 | 9 431 | ||||
| Raw Materials Consumables | 2 000 | 2 000 | 2 000 | 1 250 | |||
| Taxation Social Security Payable | 2 114 | 946 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 276 | 155 | |||||
| Total Assets Less Current Liabilities | 16 961 | 24 217 | 24 700 | 19 524 | 28 171 | 15 805 | 8 231 |
| Trade Creditors Trade Payables | 1 041 | 7 821 | |||||
| Depreciation Amortisation Impairment Expense | 2 000 | 2 000 | |||||
| Other Operating Expenses Format2 | 26 806 | 39 400 | |||||
| Other Operating Income Format2 | 12 | 21 | |||||
| Profit Loss | 26 961 | 17 256 | |||||
| Raw Materials Consumables Used | 10 673 | 13 400 | |||||
| Staff Costs Employee Benefits Expense | 8 891 | 8 443 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 609 | 4 048 | |||||
| Turnover Revenue | 81 928 | 84 526 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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