HAYS SALON LIMITED, North Ferriby

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £518

Key figures

Profit / (loss)

2016£518

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2016£4,480

2017£520

2018£21,760

2019£22,018

2020£13,525

2021£262

2022£1,222

2023£949

Equity

2016—

2017£520

2018£21,760

2019£22,018

2020£13,525

2021£262

2022£1,222

2023£949

Current Assets

2016£23,231

2017£22,803

2018£30,326

2019£25,399

2020£19,435

2021£11,667

2022£8,549

2023£44,081

Net Current Assets Liabilities

2016£-23,431

2017£-22,881

2018£1,847

2019£2,298

2020£-2,589

2021£-24,781

2022£-16,585

2023£11,178

Total Assets Less Current Liabilities

2016£2,008

2017£2,558

2018£23,426

2019£24,100

2020£15,262

2021£1,891

2022£4,325

2023£27,654

Debtors

2016£2,078

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2016—

2017£46,112

2018£28,959

2019£23,662

2020£22,480

2021£36,448

2022£24,000

2023£24,000

Average Number Employees During Period

2016—

2017—

20187

20198

20207

20217

20226

20239

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017£550

2018£550

2019£600

2020£625

2021£650

2022£650

2023£715

Called Up Share Capital

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2016£16,109

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2016£46,662

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2016£25,439

2017£25,439

2018£21,579

2019£21,802

2020£17,851

2021£26,672

2022£20,910

2023£16,476

Intangible Fixed Assets

2016£18,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Additions

2016£20,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2016£20,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2016£520

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017£428

2018£480

2019£561

2020£456

2021—

2022—

2023£323

Profit Loss Account Reserve

2016£518

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£1,488

2018£1,116

2019£1,482

2020£1,112

2021£979

2022£2,453

2023£1,990

Provisions For Liabilities Charges

2016£1,488

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2016£520

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2016£5,044

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2016£7,439

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2016£9,919

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2016£9,919

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2016£2,480

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2016£2,480

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Fixed Assets Additions

2016£29,919

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Fixed Assets Cost Or Valuation

2016£29,919

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Fixed Assets Depreciation

2016£4,480

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Fixed Assets Depreciation Charge In Period

2016£4,480

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£518	—	—	—	—	—	—	—
Total assets	£4,480	£520	£21,760	£22,018	£13,525	£262	£1,222	£949
Equity	—	£520	£21,760	£22,018	£13,525	£262	£1,222	£949
Current Assets	£23,231	£22,803	£30,326	£25,399	£19,435	£11,667	£8,549	£44,081
Net Current Assets Liabilities	£-23,431	£-22,881	£1,847	£2,298	£-2,589	£-24,781	£-16,585	£11,178
Total Assets Less Current Liabilities	£2,008	£2,558	£23,426	£24,100	£15,262	£1,891	£4,325	£27,654
Debtors	£2,078	—	—	—	—	—	—	—
Creditors	—	£46,112	£28,959	£23,662	£22,480	£36,448	£24,000	£24,000
Average Number Employees During Period	—	—	7	8	7	7	6	9
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£550	£550	£600	£625	£650	£650	£715
Called Up Share Capital	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£16,109	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£46,662	—	—	—	—	—	—	—
Fixed Assets	£25,439	£25,439	£21,579	£21,802	£17,851	£26,672	£20,910	£16,476
Intangible Fixed Assets	£18,000	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£20,000	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,000	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£520	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£428	£480	£561	£456	—	—	£323
Profit Loss Account Reserve	£518	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£1,488	£1,116	£1,482	£1,112	£979	£2,453	£1,990
Provisions For Liabilities Charges	£1,488	—	—	—	—	—	—	—
Shareholder Funds	£520	—	—	—	—	—	—	—
Stocks Inventory	£5,044	—	—	—	—	—	—	—
Tangible Fixed Assets	£7,439	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£9,919	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,919	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,480	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,480	—	—	—	—	—	—	—
Total Fixed Assets Additions	£29,919	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£29,919	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£4,480	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£4,480	—	—	—	—	—	—	—