Envy Hair Design started in year 2003 as Private Limited Company with registration number 04666540. The Envy Hair Design company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Plymouth at 17 The Birches. Postal code: PL6 7LP.
Currently there are 2 directors in the the firm, namely Ian G. and Tracie G.. In addition one secretary - Tracie G. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 The Birches |
Town | Plymouth |
Post code | PL6 7LP |
Country of origin | United Kingdom |
Registration Number | 04666540 |
Date of Incorporation | Fri, 14th Feb 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Ian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tracie G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracie G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2017-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 92 | -7 012 | |||||||
Balance Sheet | |||||||||
Current Assets | 34 342 | 33 561 | 52 537 | 34 575 | 19 767 | 21 162 | 42 523 | 47 820 | 44 882 |
Net Assets Liabilities | -30 918 | -27 098 | -36 919 | -37 692 | -29 871 | -7 700 | 2 515 | ||
Cash Bank In Hand | 4 582 | 200 | |||||||
Debtors | 27 265 | 28 139 | |||||||
Intangible Fixed Assets | 11 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 92 | -7 012 | |||||||
Stocks Inventory | 2 495 | 5 222 | |||||||
Tangible Fixed Assets | 5 750 | 44 287 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | -9 908 | -17 012 | |||||||
Shareholder Funds | 92 | -7 012 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 794 | 2 541 | 8 244 | 6 601 | 6 399 | 6 407 | 6 960 | ||
Average Number Employees During Period | 10 | 8 | 8 | 8 | 11 | ||||
Creditors | 118 707 | 93 278 | 50 378 | 61 549 | 46 671 | 35 163 | 35 454 | ||
Fixed Assets | 16 750 | 54 287 | 63 002 | 37 256 | 31 609 | 26 540 | 22 927 | 17 800 | 13 961 |
Net Current Assets Liabilities | -4 257 | -26 179 | -54 327 | -51 724 | -27 763 | -34 162 | 2 409 | 15 201 | 13 714 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 843 | 6 979 | 2 848 | 6 225 | 6 557 | 2 544 | 4 286 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 367 | ||||||||
Total Assets Less Current Liabilities | 12 493 | 28 108 | 8 675 | -14 468 | 3 846 | -7 622 | 25 336 | 33 001 | 27 675 |
Creditors Due After One Year | 12 113 | 30 259 | |||||||
Creditors Due Within One Year | 38 599 | 59 740 | |||||||
Instalment Debts Due After5 Years | 137 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Number Shares Allotted | 10 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 288 | 4 861 | |||||||
Secured Debts | 16 563 | 56 582 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 46 161 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 845 | 88 006 | |||||||
Tangible Fixed Assets Depreciation | 36 095 | 43 719 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 624 | ||||||||
Amount Specific Advance Or Credit Directors | 20 569 | 21 022 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, November 2023 |
accounts | Free Download (3 pages) |
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