Founded in 2013, Exhale Therapy, classified under reg no. 08351579 is an active company. Currently registered at 829 Wilmslow Road M20 5WD, Manchester the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Saira A., appointed on 1 September 2023. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Saira A., Raees A. and others listed below. There were no ex secretaries.
| Office Address | 829 Wilmslow Road |
| Town | Manchester |
| Post code | M20 5WD |
| Country of origin | United Kingdom |
| Registration Number | 08351579 |
| Date of Incorporation | Tue, 8th Jan 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 September 2023
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats identified, there is Saira A. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Raees A. This PSC owns 75,01-100% shares. The third one is Saira A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Saira A.
| Notified on | 1 August 2023 |
| Nature of control: |
75,01-100% shares |
Raees A.
| Notified on | 1 September 2022 |
| Ceased on | 1 August 2023 |
| Nature of control: |
75,01-100% shares |
Saira A.
| Notified on | 1 January 2023 |
| Ceased on | 1 March 2023 |
| Nature of control: |
75,01-100% shares |
Saira A.
| Notified on | 7 January 2017 |
| Ceased on | 1 September 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 532 | 1 663 | 414 | 1 712 | 7 544 | 965 | 58 | 26 |
| Current Assets | 10 032 | 17 175 | 23 720 | 25 591 | 32 822 | 25 476 | 22 058 | 14 273 |
| Debtors | 234 | 5 350 | 5 450 | 6 200 | 2 134 | 5 500 | 897 | |
| Net Assets Liabilities | -59 270 | -52 044 | -47 802 | -46 050 | -45 863 | 5 009 | -27 266 | -53 447 |
| Other Debtors | 5 000 | 5 450 | 6 200 | 2 134 | 5 500 | 897 | ||
| Property Plant Equipment | 13 737 | 10 990 | 8 802 | 7 050 | 5 640 | 4 794 | 3 835 | 3 068 |
| Total Inventories | 5 500 | 15 278 | 17 956 | 18 429 | 19 078 | 16 500 | 16 500 | 13 350 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 935 | 12 682 | 14 870 | 16 622 | 18 032 | 18 878 | 19 837 | 20 604 |
| Average Number Employees During Period | 5 | 5 | 6 | 5 | ||||
| Bank Borrowings Overdrafts | 16 898 | 13 976 | 10 278 | |||||
| Corporation Tax Payable | 280 | 5 118 | 13 736 | 8 365 | ||||
| Creditors | 80 292 | 78 121 | 78 652 | 77 352 | 83 253 | 16 898 | 13 976 | 10 278 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 747 | 2 188 | 1 752 | 1 410 | 846 | 959 | 767 | |
| Net Current Assets Liabilities | -70 260 | -60 946 | -54 932 | -51 761 | -50 431 | 18 024 | -16 396 | -45 654 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 78 560 | 69 726 | 75 044 | 77 327 | 82 844 | 2 334 | 29 257 | 52 022 |
| Other Taxation Social Security Payable | 1 596 | 8 320 | 3 533 | 25 | 129 | -5 877 | -6 390 | -2 311 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 23 672 | 23 672 | 23 672 | 23 672 | 23 672 | 23 672 | 23 672 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 747 | 2 088 | 1 672 | 1 339 | 1 072 | 911 | 729 | 583 |
| Total Assets Less Current Liabilities | -56 523 | -49 956 | -46 130 | -44 711 | -44 791 | 22 818 | -12 561 | -42 586 |
| Trade Creditors Trade Payables | 136 | 75 | 75 | |||||
| Trade Debtors Trade Receivables | 234 | 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Tuesday 1st August 2023 filed on: 11th, September 2023 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy