Charlotte Frances Hair started in year 2014 as Private Limited Company with registration number 09114878. The Charlotte Frances Hair company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at Unit 2 Maxwell Lodge Northampton Road. Postal code: LE16 9HE.
The company has one director. Danielle C., appointed on 2 March 2020. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Charlotte F., Christopher B. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 Maxwell Lodge Northampton Road |
| Office Address2 | Market Harborough |
| Town | Leicester |
| Post code | LE16 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09114878 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 02 March 2020
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Danielle C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Charlotte F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Christopher B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Danielle C.
| Notified on | 29 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charlotte F.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -13 125 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 323 | ||||||||
| Cash Bank On Hand | 7 826 | 3 812 | 66 | ||||||
| Current Assets | 4 898 | 10 912 | 9 566 | 2 949 | 10 279 | 11 677 | 8 744 | 5 816 | 5 755 |
| Debtors | 1 500 | 1 851 | 1 411 | 1 729 | 1 734 | ||||
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities | -13 125 | 909 | 142 | 543 | 953 | 17 | -7 038 | -13 261 | |
| Other Debtors | 1 851 | 1 411 | 1 729 | 440 | |||||
| Property Plant Equipment | 5 231 | 2 771 | 187 | 558 | |||||
| Stocks Inventory | 1 075 | ||||||||
| Tangible Fixed Assets | 14 752 | ||||||||
| Total Inventories | 2 000 | 2 000 | 2 500 | 2 500 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -13 127 | ||||||||
| Shareholder Funds | -13 125 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 227 | 611 | 829 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 046 | 218 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 662 | ||||||||
| Accrued Liabilities Deferred Income | 3 751 | 850 | 850 | 750 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 000 | 1 400 | 1 400 | 1 470 | 3 751 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 964 | 14 727 | 17 311 | 17 420 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 5 515 | 13 506 | |||||||
| Corporation Tax Payable | 1 195 | 7 435 | 1 081 | ||||||
| Creditors | 39 275 | 28 830 | 23 407 | 12 827 | 16 142 | 14 661 | 11 400 | 13 041 | 19 550 |
| Creditors Due Within One Year | 40 775 | ||||||||
| Fixed Assets | 22 752 | 18 306 | 13 862 | 10 300 | 6 765 | 5 231 | 2 771 | 187 | 558 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 763 | 2 584 | 109 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | -34 377 | -16 397 | -12 320 | -8 357 | -4 342 | -5 214 | -2 656 | -7 225 | -13 795 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 409 | 604 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 1 521 | 1 521 | 1 521 | 1 521 | 1 521 | 1 521 | 1 521 | 1 521 |
| Property Plant Equipment Gross Cost | 17 195 | 17 498 | 17 498 | 17 978 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 17 195 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 195 | ||||||||
| Tangible Fixed Assets Depreciation | 2 443 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 443 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 303 | 480 | |||||||
| Total Assets Less Current Liabilities | -11 625 | 1 909 | 1 542 | 1 943 | 2 423 | 3 768 | 115 | -7 038 | -13 237 |
| Trade Creditors Trade Payables | 206 | 220 | 22 | 49 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control September 29, 2023 filed on: 16th, April 2024 |
persons with significant control | Free Download (2 pages) |
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