Founded in 2014, Art Hair, classified under reg no. 08928726 is an active company. Currently registered at 4 Royce Close PE7 3QY, Peterborough the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Adam T., Clare T.. Of them, Adam T., Clare T. have been with the company the longest, being appointed on 7 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Royce Close |
Office Address2 | Yaxley |
Town | Peterborough |
Post code | PE7 3QY |
Country of origin | United Kingdom |
Registration Number | 08928726 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Adam T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Clare T. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clare T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 791 | -261 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 189 | 12 683 | 14 238 | 15 251 | 13 867 | 13 897 | 12 596 | 14 757 | |
Current Assets | 13 321 | 9 189 | 12 930 | 14 238 | 13 867 | 15 117 | 12 596 | ||
Debtors | 211 | 0 | 247 | 1 220 | |||||
Net Assets Liabilities | -261 | 3 464 | 5 051 | 5 919 | 5 209 | 8 637 | 9 424 | 8 792 | |
Other Debtors | 247 | 1 220 | |||||||
Property Plant Equipment | 1 029 | 1 107 | 809 | 613 | 586 | 855 | 4 017 | 3 752 | |
Cash Bank In Hand | 13 110 | 9 189 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 791 | -261 | |||||||
Tangible Fixed Assets | 196 | 1 029 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 789 | -263 | |||||||
Shareholder Funds | 791 | -261 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 069 | ||||||||
Total Fixed Assets Cost Or Valuation | 199 | 1 268 | |||||||
Total Fixed Assets Depreciation | 3 | 239 | |||||||
Total Fixed Assets Depreciation Charge In Period | 236 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 840 | 840 | 840 | 840 | 840 | 900 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 239 | 519 | 817 | 1 115 | 1 241 | 1 391 | 1 657 | 1 922 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 358 | 102 | |||||||
Amounts Owed To Directors | 2 743 | 2 985 | 2 781 | 2 905 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 6 883 | 6 748 | 6 175 | ||||||
Creditors | 9 639 | 9 733 | 9 156 | 9 105 | 8 404 | 6 495 | 6 289 | 8 105 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 298 | 298 | 126 | 150 | 266 | 265 | ||
Net Current Assets Liabilities | 595 | -1 290 | 3 197 | 5 082 | 6 146 | 5 463 | 8 622 | 6 307 | 6 652 |
Other Taxation Social Security Payable | 13 | 6 375 | 6 200 | 4 879 | 2 462 | 4 632 | 5 040 | ||
Property Plant Equipment Gross Cost | 1 268 | 1 626 | 1 626 | 1 728 | 1 827 | 2 246 | 5 674 | ||
Total Assets Less Current Liabilities | 791 | -261 | 4 304 | 5 891 | 6 759 | 6 049 | 9 477 | 10 324 | 10 404 |
Additional Provisions Increase From New Provisions Recognised | 712 | ||||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 2 905 | 3 525 | 4 033 | 1 657 | 281 | ||||
Par Value Share | 1 | ||||||||
Provisions | 712 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 712 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 99 | 419 | 3 428 | ||||||
Trade Creditors Trade Payables | 2 784 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 12 726 | 10 479 | |||||||
Fixed Assets | 196 | 1 029 | |||||||
Tangible Fixed Assets Additions | 1 069 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 199 | 1 268 | |||||||
Tangible Fixed Assets Depreciation | 3 | 239 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 236 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/07 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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