Hair Discovery & Academy started in year 2014 as Private Limited Company with registration number 09333032. The Hair Discovery & Academy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at 267 East Barnet Road. Postal code: EN4 8SX. Since Mon, 15th Jan 2018 Hair Discovery & Academy Ltd is no longer carrying the name Beauty Discovery.
The firm has one director. Angelina H., appointed on 28 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 267 East Barnet Road |
Town | Barnet |
Post code | EN4 8SX |
Country of origin | United Kingdom |
Registration Number | 09333032 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Angelina H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Angelina H.
Notified on | 28 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Beauty Discovery | January 15, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 14 467 | 12 404 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 003 | 1 002 | 1 543 | -2 475 | -2 246 | 702 | 4 676 | |
Current Assets | 66 572 | 89 603 | 122 524 | 153 931 | 155 643 | 120 248 | 89 196 | 79 008 |
Debtors | 59 900 | 87 600 | 121 522 | 152 388 | 158 118 | 122 494 | 88 494 | 74 332 |
Net Assets Liabilities | 12 404 | 15 129 | 42 487 | 48 129 | 7 106 | -10 363 | 2 157 | |
Other Debtors | 87 600 | 121 522 | 151 976 | 157 443 | 122 494 | 88 494 | 74 094 | |
Cash Bank In Hand | 6 672 | 2 003 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 467 | 12 404 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 367 | 12 304 | ||||||
Shareholder Funds | 14 467 | 12 404 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||||
Bank Borrowings | 21 880 | 24 067 | 42 255 | 32 276 | 20 000 | |||
Bank Borrowings Overdrafts | 16 705 | 22 502 | 2 321 | 7 379 | ||||
Creditors | 77 199 | 107 395 | 89 564 | 83 447 | 70 885 | 2 337 | 7 440 | |
Loans From Directors | 60 648 | 84 352 | 83 172 | 81 865 | 70 615 | 64 946 | 49 411 | |
Net Current Assets Liabilities | 14 467 | 12 404 | 15 129 | 64 367 | 72 196 | 49 363 | 86 859 | 71 568 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | -154 | 527 | 6 067 | 1 564 | 16 | 16 | 16 | |
Total Assets Less Current Liabilities | 15 129 | 64 367 | 72 196 | 49 363 | 86 859 | 71 568 | ||
Trade Creditors Trade Payables | 14 | 325 | 18 | 254 | 45 | |||
Trade Debtors Trade Receivables | 412 | 675 | 238 | |||||
Creditors Due Within One Year | 52 105 | 77 199 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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