Yuill Hairdressing Limited is a private limited company that can be found at 76 Manchester Road, Denton M34 3PS. Its total net worth is estimated to be around -5995 pounds, and the fixed assets belonging to the company total up to 600 pounds. Incorporated on 2011-08-15, this 12-year-old company is run by 1 director.
Director Leigh Y., appointed on 15 August 2011.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was sent on 2023-08-15 and the deadline for the subsequent filing is 2024-08-29. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 76 Manchester Road |
Town | Denton |
Post code | M34 3PS |
Country of origin | United Kingdom |
Registration Number | 07739582 |
Date of Incorporation | Mon, 15th Aug 2011 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Leigh Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leigh Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -5 995 | -11 793 | -13 553 | -11 153 | -7 078 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 301 | 1 846 | 1 829 | 3 274 | 7 161 | |||||||
Cash Bank On Hand | 7 161 | 8 977 | 16 655 | 7 249 | 12 707 | 10 720 | 7 812 | 4 662 | ||||
Current Assets | 5 343 | 2 917 | 2 881 | 4 370 | 8 234 | 10 129 | 17 675 | 8 269 | 13 727 | 17 740 | 9 216 | 5 682 |
Debtors | 182 | 196 | 202 | 196 | 198 | 202 | 6 000 | 384 | ||||
Other Debtors | 198 | 202 | 6 000 | |||||||||
Property Plant Equipment | 407 | 1 277 | 1 534 | 1 189 | 923 | 1 622 | 1 237 | |||||
Stocks Inventory | 860 | 875 | 850 | 900 | 875 | |||||||
Tangible Fixed Assets | 600 | 449 | 337 | 253 | 407 | |||||||
Total Inventories | 875 | 950 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -5 996 | -11 794 | -13 554 | -11 154 | -7 079 | |||||||
Shareholder Funds | -5 995 | -11 793 | -13 553 | -11 153 | -7 078 | |||||||
Other | ||||||||||||
Accrued Liabilities | 1 320 | 1 381 | 1 440 | 1 621 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 682 | 1 027 | 1 317 | 1 662 | 1 928 | 2 339 | 2 724 | 977 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 5 | 5 | |||||
Creditors | 15 719 | 15 574 | 17 172 | 7 337 | 9 291 | 16 249 | 9 362 | 7 545 | ||||
Creditors Due Within One Year | 11 938 | 15 159 | 16 771 | 15 776 | 15 719 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 290 | 345 | 266 | 411 | 385 | 310 | |||||
Net Current Assets Liabilities | -6 595 | -12 242 | -13 890 | -11 406 | -7 485 | -5 445 | 503 | 932 | 4 436 | 1 491 | -146 | -1 863 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 13 165 | 13 037 | 14 510 | 6 353 | 4 400 | |||||||
Other Taxation Social Security Payable | 1 013 | 995 | 1 481 | 184 | 104 | 170 | 179 | 280 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 089 | 2 304 | 2 851 | 2 851 | 2 851 | 3 961 | 1 215 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 800 | 289 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 800 | 800 | 800 | 1 089 | |||||||
Tangible Fixed Assets Depreciation | 200 | 351 | 463 | 547 | 682 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 151 | 112 | 84 | 135 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 215 | 547 | 1 110 | |||||||||
Total Assets Less Current Liabilities | -5 995 | -11 793 | -13 553 | -11 153 | -7 078 | -4 168 | 2 037 | 2 121 | 5 359 | 3 113 | 1 091 | -936 |
Trade Creditors Trade Payables | 1 541 | 1 542 | 1 181 | 800 | 2 059 | 1 644 | 2 342 | 530 | ||||
Corporation Tax Payable | 821 | 1 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/15 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
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