E.d. Hair & Beauty started in year 2015 as Private Limited Company with registration number 09592446. The E.d. Hair & Beauty company has been functioning successfully for nine years now and its status is active. The firm's office is based in Adderbury at Faveo House Faveo House, 2 Somerville Court. Postal code: OX17 3SN.
The firm has 2 directors, namely Darren M., Emma T.. Of them, Darren M., Emma T. have been with the company the longest, being appointed on 15 May 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Faveo House Faveo House, 2 Somerville Court |
| Office Address2 | Banbury Business Park |
| Town | Adderbury |
| Post code | OX17 3SN |
| Country of origin | United Kingdom |
| Registration Number | 09592446 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 15 May 2015
Position: Director
Appointed: 15 May 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Emma T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darren M. This PSC owns 25-50% shares.
Emma T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren M.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -6 500 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 792 | 1 447 | 2 706 | 1 654 | 162 | |||
| Current Assets | 2 692 | 2 556 | 4 013 | 2 960 | 930 | 5 688 | 1 788 | 2 298 |
| Debtors | 922 | 109 | 362 | 431 | 143 | |||
| Net Assets Liabilities | -6 500 | -16 143 | -14 817 | -21 358 | -30 151 | -39 701 | -39 544 | -32 930 |
| Property Plant Equipment | 3 327 | 2 484 | 1 642 | 800 | ||||
| Total Inventories | 978 | 1 000 | 945 | 875 | 625 | |||
| Cash Bank In Hand | 792 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 500 | |||||||
| Stocks Inventory | 978 | |||||||
| Tangible Fixed Assets | 3 327 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -6 600 | |||||||
| Shareholder Funds | -6 500 | |||||||
| Other | ||||||||
| Accrued Liabilities | 122 | 328 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 842 | 1 685 | 2 527 | 3 369 | 4 169 | |||
| Average Number Employees During Period | 6 | 6 | 4 | 5 | 4 | 3 | 6 | 4 |
| Creditors | 14 950 | 14 950 | 12 450 | 12 450 | 12 450 | 20 450 | 41 512 | 35 461 |
| Fixed Assets | 11 327 | 8 484 | 5 642 | 2 800 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 843 | 842 | 842 | 800 | ||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -2 877 | -9 677 | -7 697 | -11 556 | -17 701 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 4 371 | 10 919 | 10 294 | 13 050 | 18 121 | |||
| Other Inventories | 978 | 1 000 | 945 | 875 | 625 | |||
| Other Remaining Borrowings | 14 950 | 14 950 | 12 450 | 12 450 | 12 450 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 921 | 109 | 362 | 431 | 143 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 143 | 213 | 180 | 233 | ||||
| Property Plant Equipment Gross Cost | 4 169 | 4 169 | 4 169 | 4 169 | 4 169 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 312 | 152 | ||||||
| Taxation Social Security Payable | 42 | 153 | 58 | 463 | 510 | |||
| Total Assets Less Current Liabilities | 8 450 | -1 193 | -2 055 | -8 756 | -17 701 | -19 251 | -39 544 | |
| Total Borrowings | 14 950 | 14 950 | 12 450 | 12 450 | 12 450 | |||
| Trade Creditors Trade Payables | 1 033 | 833 | 1 358 | 1 003 | ||||
| Director Remuneration | 8 723 | 8 070 | 8 204 | 8 458 | 8 654 | |||
| Creditors Due After One Year | 14 950 | |||||||
| Creditors Due Within One Year | 5 569 | |||||||
| Number Shares Allotted | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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