Essential Hair Ltd is a private limited company that can be found at 39 Lancaster Way, Market Deeping, Peterborough PE6 8LA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 1 director.
Director Liane M., appointed on 24 May 2023.
The company is officially classified as "retail sale of cosmetic and toilet articles in specialised stores" (SIC code: 47750).
The last confirmation statement was sent on 2023-08-24 and the due date for the subsequent filing is 2024-09-07. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 39 Lancaster Way |
Office Address2 | Market Deeping |
Town | Peterborough |
Post code | PE6 8LA |
Country of origin | United Kingdom |
Registration Number | 10933612 |
Date of Incorporation | Fri, 25th Aug 2017 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (11 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Liane B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Teresa M. This PSC owns 75,01-100% shares.
Liane B.
Notified on | 2 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Teresa M.
Notified on | 25 August 2017 |
Ceased on | 1 June 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | -2 113 | -4 811 | |||
Current Assets | 13 614 | 6 865 | 11 271 | 11 271 | -1 642 |
Debtors | -807 | 3 169 | |||
Net Assets Liabilities | -52 661 | -81 554 | 13 970 | 13 970 | -98 768 |
Property Plant Equipment | 22 667 | 17 102 | |||
Other | |||||
Version Production Software | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 825 | 15 390 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | |
Bank Borrowings | 23 458 | 52 982 | |||
Creditors | 30 000 | 47 000 | 136 | 136 | 32 451 |
Depreciation Amortisation Impairment Expense | 886 | 3 323 | |||
Finance Lease Liabilities Present Value Total | 26 974 | 20 420 | |||
Fixed Assets | 4 432 | 3 546 | 2 751 | 2 751 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 565 | ||||
Loans From Directors | 4 905 | 15 345 | |||
Net Current Assets Liabilities | -27 093 | -38 100 | 11 219 | 11 219 | -34 093 |
Other Creditors | -3 181 | 28 795 | |||
Other Operating Expenses Format2 | 30 234 | 39 942 | |||
Other Operating Income Format2 | 33 787 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 84 | 84 | |||
Profit Loss | -28 893 | 13 088 | |||
Property Plant Equipment Gross Cost | 32 492 | 32 492 | |||
Raw Materials Consumables Used | 51 077 | 120 732 | |||
Recoverable Value-added Tax | -807 | 3 169 | |||
Staff Costs Employee Benefits Expense | 25 336 | 21 335 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 414 | ||||
Total Assets Less Current Liabilities | -22 661 | -34 554 | 13 970 | 13 970 | -16 991 |
Trade Creditors Trade Payables | 4 617 | 305 | |||
Turnover Revenue | 78 640 | 165 047 | |||
Value-added Tax Payable | -944 | -3 619 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Thu, 1st Jun 2023 filed on: 18th, January 2024 |
persons with significant control | Free Download (1 page) |
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