Founded in 1999, Bliss Hairdressing, classified under reg no. 03897270 is an active company. Currently registered at 16 Biggin Street LE11 1UA, Leicestershire the company has been in the business for 25 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Nick T., appointed on 20 December 1999. In addition, a secretary was appointed - Becky W., appointed on 19 December 2011. As of 14 May 2024, there were 3 ex secretaries - Zoe E., Lisa T. and others listed below. There were no ex directors.
| Office Address | 16 Biggin Street |
| Office Address2 | Loughborough |
| Town | Leicestershire |
| Post code | LE11 1UA |
| Country of origin | United Kingdom |
| Registration Number | 03897270 |
| Date of Incorporation | Mon, 20th Dec 1999 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 19 December 2011
Position: Director
Appointed: 20 December 1999
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Nick T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nick T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 177 | 44 404 | 41 427 | 39 640 | 64 421 | 92 974 | 69 168 | 52 149 |
| Current Assets | 81 308 | 75 226 | 70 700 | 88 148 | 100 834 | 162 021 | 132 829 | 109 624 |
| Debtors | 8 327 | 11 025 | 8 549 | 30 073 | 13 790 | 42 626 | 38 764 | 30 184 |
| Net Assets Liabilities | 223 477 | 214 294 | 201 842 | 233 102 | 239 079 | 290 548 | 277 455 | 256 427 |
| Other Debtors | 8 327 | 11 025 | 888 | 888 | 928 | 12 871 | ||
| Property Plant Equipment | 213 147 | 206 014 | 200 388 | 196 611 | 191 506 | 188 753 | 184 271 | 180 965 |
| Total Inventories | 28 804 | 19 797 | 20 724 | 18 435 | 22 623 | 26 421 | 24 897 | 27 291 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 217 | 953 | 21 422 | 21 048 | 5 601 | 23 686 | 32 195 | 23 552 |
| Amount Specific Advance Or Credit Made In Period Directors | 19 992 | 24 920 | 33 937 | 42 705 | 49 053 | 23 686 | 32 209 | 25 257 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 178 | 22 750 | 56 312 | 235 | 64 500 | 5 601 | 23 700 | 33 900 |
| Accrued Liabilities | 14 430 | 17 395 | 15 119 | 11 202 | 14 865 | 15 925 | 14 122 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 955 | 146 218 | 152 358 | 157 426 | 162 565 | 167 800 | 160 132 | 164 786 |
| Average Number Employees During Period | 23 | 22 | 21 | 20 | 18 | 17 | 15 | 15 |
| Bank Borrowings | 35 710 | 23 913 | ||||||
| Bank Borrowings Overdrafts | 23 931 | 11 885 | ||||||
| Corporation Tax Payable | 4 850 | 6 743 | 8 098 | 17 572 | 13 986 | 3 510 | 3 635 | |
| Creditors | 23 931 | 11 885 | 68 337 | 50 736 | 52 599 | 59 347 | 38 964 | 33 477 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | 747 | 12 423 | |||||
| Disposals Property Plant Equipment | 870 | 771 | 12 605 | |||||
| Fixed Assets | 213 147 | 206 014 | 200 388 | 196 611 | 191 506 | 188 753 | 184 271 | 180 965 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 096 | 6 140 | 5 815 | 5 139 | 5 235 | 4 755 | 4 654 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | 36 209 | 21 544 | 2 363 | 37 412 | 48 235 | 102 674 | 93 865 | 76 147 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 14 070 | 15 290 | 920 | |||||
| Other Taxation Social Security Payable | 15 989 | 3 155 | 3 762 | 3 585 | 3 912 | 4 728 | 3 900 | 2 374 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 9 323 | 7 661 | 8 137 | 7 261 | 6 069 | 6 569 | 6 630 | |
| Property Plant Equipment Gross Cost | 353 102 | 352 232 | 352 746 | 354 037 | 354 071 | 356 553 | 344 403 | 345 751 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 948 | 1 379 | 909 | 921 | 662 | 879 | 681 | 685 |
| Total Additions Including From Business Combinations Property Plant Equipment | 514 | 2 062 | 34 | 2 482 | 455 | 1 348 | ||
| Total Assets Less Current Liabilities | 249 356 | 227 558 | 202 751 | 234 023 | 239 741 | 291 427 | 278 136 | 257 112 |
| Trade Creditors Trade Payables | 3 261 | 6 706 | 5 808 | 9 338 | 5 843 | 7 616 | 4 404 | 1 668 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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