Founded in 2017, Abstract Hair Design, classified under reg no. 10628350 is an active company. Currently registered at Offices 3 & 4 The Meadows Church Road CH4 9NG, Chester the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Kelly C., appointed on 20 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Offices 3 & 4 The Meadows Church Road |
| Office Address2 | Dodleston |
| Town | Chester |
| Post code | CH4 9NG |
| Country of origin | United Kingdom |
| Registration Number | 10628350 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
The list of PSCs that own or control the company consists of 1 name. As we found, there is Kelly C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly C.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 689 | 46 135 | 61 823 | |||
| Current Assets | 44 926 | 37 648 | 32 635 | 27 995 | 48 452 | 69 735 |
| Debtors | 968 | 160 | ||||
| Net Assets Liabilities | 35 071 | 48 595 | 58 359 | 46 208 | 57 778 | 74 281 |
| Other Debtors | 968 | 160 | ||||
| Property Plant Equipment | 4 213 | 5 417 | 4 705 | |||
| Total Inventories | 4 306 | 1 349 | 7 752 | |||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 1 800 | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 051 | 6 856 | 8 426 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 009 | 858 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Bank Borrowings | 30 000 | 19 500 | 13 500 | |||
| Bank Borrowings Overdrafts | 6 000 | 6 000 | ||||
| Creditors | 35 143 | 26 474 | 25 948 | 2 480 | 25 071 | 35 139 |
| Fixed Assets | 51 288 | 51 421 | 53 672 | 52 693 | 53 897 | 53 185 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 805 | 1 570 | ||||
| Intangible Assets | 48 480 | 48 480 | 48 480 | |||
| Intangible Assets Gross Cost | 48 480 | 48 480 | 48 480 | |||
| Loans From Directors | -9 668 | 525 | 3 361 | |||
| Net Current Assets Liabilities | 9 783 | 11 174 | 6 687 | 25 515 | 23 381 | 34 596 |
| Other Creditors | 4 000 | 1 000 | ||||
| Property Plant Equipment Gross Cost | 9 264 | 12 273 | 13 131 | |||
| Taxation Social Security Payable | 4 670 | 7 593 | 12 278 | |||
| Total Assets Less Current Liabilities | 61 071 | 62 595 | 60 359 | 78 208 | 77 278 | 87 781 |
| Trade Creditors Trade Payables | 576 | 1 056 | 1 111 | |||
| Value-added Tax Payable | 2 902 | 7 097 | 10 589 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th February 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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