Founded in 2015, Hair By Mark, classified under reg no. 09652323 is an active company. Currently registered at 10 Woodbridge Rise S40 3LL, Chesterfield the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Louisa E., Mark E.. Of them, Louisa E., Mark E. have been with the company the longest, being appointed on 23 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Woodbridge Rise |
Town | Chesterfield |
Post code | S40 3LL |
Country of origin | United Kingdom |
Registration Number | 09652323 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mark E. This PSC and has 25-50% shares.
Mark E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 143 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 825 | ||||||
Current Assets | 825 | 21 203 | 25 924 | 27 342 | 20 059 | ||
Net Assets Liabilities | 143 | 340 | -145 | -448 | 424 | 45 | 267 |
Property Plant Equipment | 6 375 | 9 200 | |||||
Cash Bank In Hand | 825 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 143 | ||||||
Tangible Fixed Assets | 6 375 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 43 | ||||||
Shareholder Funds | 143 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 788 | 689 | 621 | 828 | 1 488 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 4 250 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | ||
Creditors | 7 057 | 8 860 | 4 532 | 24 412 | 26 604 | 26 563 | 18 304 |
Fixed Assets | 6 375 | 9 200 | 5 175 | 3 450 | 1 725 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | ||||||
Net Current Assets Liabilities | -6 232 | -8 860 | -4 532 | -3 209 | -680 | 873 | 1 755 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 94 | ||||||
Property Plant Equipment Gross Cost | 8 500 | 13 450 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 950 | ||||||
Total Assets Less Current Liabilities | 143 | 340 | 643 | 241 | 1 045 | 873 | 1 755 |
Creditors Due Within One Year | 7 057 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 8 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 500 | ||||||
Tangible Fixed Assets Depreciation | 2 125 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 23rd Jun 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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