Founded in 2005, Helen B Hair, classified under reg no. 05613752 is an active company. Currently registered at 15 Barbon Street BB10 1TS, Lancashire the company has been in the business for nineteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 10th June 2022 Helen B Hair Ltd is no longer carrying the name Angles Team For Hair.
At the moment there are 2 directors in the the firm, namely Jason B. and Helen B.. In addition one secretary - Jason B. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Barbon Street |
Office Address2 | Burnley |
Town | Lancashire |
Post code | BB10 1TS |
Country of origin | United Kingdom |
Registration Number | 05613752 |
Date of Incorporation | Mon, 7th Nov 2005 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Helen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Angles Team For Hair | June 10, 2022 |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 167 | 277 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 539 | 6 745 | |||||||
Current Assets | 33 734 | 47 860 | 45 630 | 32 036 | 22 785 | 22 139 | 49 721 | 33 177 | 37 622 |
Debtors | 25 215 | 40 240 | 34 837 | 23 226 | 14 491 | 11 393 | 14 900 | ||
Intangible Fixed Assets | 12 000 | 8 000 | |||||||
Cash Bank On Hand | 9 493 | 7 710 | 7 194 | 9 646 | 33 721 | ||||
Net Assets Liabilities | 850 | 2 181 | 583 | 544 | 331 | 661 | 5 499 | ||
Other Debtors | 25 324 | 13 709 | 10 764 | 7 666 | 11 888 | ||||
Property Plant Equipment | 7 386 | 6 456 | 6 265 | 5 243 | 4 402 | ||||
Total Inventories | 1 300 | 1 100 | 1 100 | 1 100 | 1 100 | ||||
Stocks Inventory | 1 980 | 875 | |||||||
Tangible Fixed Assets | 6 498 | 9 927 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 67 | 177 | |||||||
Shareholder Funds | 167 | 277 | |||||||
Other | |||||||||
Creditors Due After One Year | 13 503 | ||||||||
Creditors Due Within One Year | 51 315 | 51 307 | |||||||
Deferred Tax Liability | 750 | 700 | |||||||
Fixed Assets | 18 498 | 17 927 | 4 402 | 3 742 | 3 181 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 32 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 167 | 277 | |||||||
Net Current Assets Liabilities | -17 581 | -3 447 | -4 249 | -3 675 | -5 007 | -4 149 | 25 963 | 17 886 | 17 077 |
Number Shares Allotted | 100 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 199 | 19 129 | 20 301 | 21 323 | 22 164 | ||||
Average Number Employees During Period | 6 | 5 | 4 | 4 | 1 | 1 | 1 | ||
Balances Amounts Owed By Related Parties | 7 666 | 12 049 | |||||||
Bank Borrowings Overdrafts | 1 637 | 1 637 | |||||||
Corporation Tax Payable | 6 520 | 5 453 | 4 257 | 4 802 | 3 563 | ||||
Corporation Tax Recoverable | 6 331 | 3 727 | 2 691 | 1 916 | 3 012 | ||||
Creditors | 1 637 | 35 711 | 27 792 | 26 288 | 23 758 | 15 291 | 20 545 | ||
Income From Related Parties | 12 113 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 1 172 | 1 022 | 841 | |||||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 117 | 183 | 758 | 1 297 | 29 500 | ||||
Other Taxation Social Security Payable | 10 644 | 6 355 | 6 546 | 7 626 | 9 464 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Payments To Related Parties | 16 281 | ||||||||
Property Plant Equipment Gross Cost | 25 585 | 25 585 | 26 566 | 26 566 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 650 | 600 | 675 | 550 | 534 | 534 | 529 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 981 | ||||||||
Total Assets Less Current Liabilities | 917 | 14 480 | 3 137 | 2 781 | 1 258 | 1 094 | 30 365 | 21 628 | 20 258 |
Trade Creditors Trade Payables | 28 284 | 22 083 | 16 231 | 12 563 | 9 531 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 181 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 098 | 24 279 | |||||||
Tangible Fixed Assets Depreciation | 12 600 | 14 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 752 | ||||||||
Advances Credits Directors | 10 765 | 7 666 | |||||||
Advances Credits Made In Period Directors | 9 984 | 15 373 | 16 568 | ||||||
Advances Credits Repaid In Period Directors | 21 300 | 20 000 | 20 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (3 pages) |
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