Bobbles Hair started in year 1998 as Private Limited Company with registration number 03598752. The Bobbles Hair company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Bury at 92 Market Street. Postal code: BL8 3LJ.
Currently there are 2 directors in the the firm, namely Kathryn T. and Mark T.. In addition one secretary - Kathryn T. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Market Street |
Office Address2 | Tottington |
Town | Bury |
Post code | BL8 3LJ |
Country of origin | United Kingdom |
Registration Number | 03598752 |
Date of Incorporation | Thu, 16th Jul 1998 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 26 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control that own or control the company includes 4 names. As we found, there is Kathryn T. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Mark T., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mark T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mark T.
Notified on | 17 July 2017 |
Ceased on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kathryn T.
Notified on | 17 July 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 126 430 | 60 621 | 60 206 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 85 213 | 105 380 | 108 280 | 118 895 | 109 270 | 122 016 | 133 087 | 97 636 | ||
Current Assets | 135 304 | 99 262 | 127 163 | 127 517 | 127 035 | 132 297 | 123 941 | 134 364 | 152 216 | 112 048 |
Debtors | 22 893 | 29 824 | 33 950 | 14 137 | 10 756 | 4 214 | 2 242 | 6 781 | 8 028 | 2 769 |
Net Assets Liabilities | 60 208 | 112 199 | 146 887 | 118 260 | ||||||
Property Plant Equipment | 4 073 | 3 462 | 5 594 | 4 859 | 4 778 | 3 967 | 4 112 | |||
Total Inventories | 8 000 | 8 000 | 8 000 | 8 000 | 4 000 | 4 000 | 8 500 | 8 500 | ||
Cash Bank In Hand | 104 411 | 61 438 | 85 213 | |||||||
Intangible Fixed Assets | 30 000 | 15 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 126 430 | 60 621 | 60 206 | |||||||
Stocks Inventory | 8 000 | 8 000 | 8 000 | |||||||
Tangible Fixed Assets | 11 671 | 4 791 | 4 072 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 126 428 | 60 619 | 60 204 | |||||||
Shareholder Funds | 126 430 | 60 621 | 60 206 | |||||||
Other | ||||||||||
Accrued Liabilities | 27 751 | 18 939 | 6 371 | 3 258 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 145 183 | 145 794 | 142 568 | 147 344 | 148 210 | 149 021 | 149 869 | 99 547 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 947 | |||||||||
Average Number Employees During Period | 31 | 22 | 22 | 22 | 24 | 21 | 20 | 19 | ||
Creditors | 152 991 | 127 327 | 95 594 | 72 335 | 52 267 | 69 612 | 76 341 | 96 224 | ||
Financial Assets | 108 546 | 109 852 | 53 439 | |||||||
Fixed Assets | 159 967 | 100 094 | 86 037 | 112 008 | 115 446 | 58 298 | 56 062 | 62 923 | 55 544 | 64 382 |
Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 815 | 735 | 866 | 811 | 848 | 196 | |||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
Net Current Assets Liabilities | -33 037 | -38 973 | -25 831 | 191 | 31 441 | 59 962 | 71 674 | 64 752 | 75 875 | 15 824 |
Other Creditors | 42 148 | 49 715 | 39 942 | 26 446 | 6 291 | 10 538 | 7 166 | 26 318 | ||
Other Inventories | 8 000 | 8 000 | 8 000 | 8 000 | ||||||
Prepayments | 17 246 | 1 860 | 1 905 | 1 188 | ||||||
Property Plant Equipment Gross Cost | 149 256 | 149 256 | 148 162 | 152 203 | 152 988 | 152 988 | 153 981 | 157 849 | ||
Taxation Social Security Payable | 40 748 | 43 137 | 41 818 | 32 937 | ||||||
Trade Creditors Trade Payables | 42 344 | 15 534 | 7 466 | 8 252 | 14 267 | 17 988 | 20 682 | 27 903 | ||
Trade Debtors Trade Receivables | 16 703 | 12 277 | 8 850 | 4 214 | 2 242 | 6 781 | 8 028 | 2 769 | ||
Investments Fixed Assets | 118 296 | 80 303 | 81 965 | 53 439 | 51 284 | 58 956 | 51 432 | 57 657 | ||
Merchandise | 8 000 | 4 000 | 4 000 | 8 500 | 8 500 | |||||
Other Taxation Social Security Payable | 37 637 | 31 709 | 41 086 | 48 493 | 42 003 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 188 | 8 429 | 1 567 | 2 601 | 3 143 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 785 | 993 | 3 868 | |||||||
Total Assets Less Current Liabilities | 126 930 | 61 121 | 60 206 | 118 260 | 127 736 | 127 675 | 131 419 | 80 206 | ||
Creditors Due Within One Year | 168 341 | 138 235 | 152 994 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 500 | 500 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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