Founded in 2006, Hair Graduates, classified under reg no. NI060278 is an active company. Currently registered at 216-218 Holywood Road BT4 1PD, Belfast the company has been in the business for 18 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Margaret M., appointed on 26 July 2006. In addition, a secretary was appointed - Joanna C., appointed on 26 July 2006. As of 29 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
Office Address | 216-218 Holywood Road |
Town | Belfast |
Post code | BT4 1PD |
Country of origin | United Kingdom |
Registration Number | NI060278 |
Date of Incorporation | Wed, 26th Jul 2006 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Margaret M. The abovementioned PSC and has 75,01-100% shares.
Margaret M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 28 698 | 10 733 | -241 |
Balance Sheet | |||
Cash Bank In Hand | 20 417 | 27 968 | |
Current Assets | 31 692 | 30 069 | |
Debtors | 2 101 | ||
Intangible Fixed Assets | 22 500 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 698 | 10 733 | -241 |
Stocks Inventory | 11 275 | ||
Tangible Fixed Assets | 16 493 | 10 961 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | 1 |
Profit Loss Account Reserve | 28 697 | 10 732 | -242 |
Shareholder Funds | 28 698 | 10 733 | -241 |
Other | |||
Creditors | 241 | ||
Net Current Assets Liabilities | -10 295 | -228 | -241 |
Total Assets Less Current Liabilities | 28 698 | 10 733 | -241 |
Creditors Due Within One Year | 41 987 | 30 297 | 241 |
Fixed Assets | 38 993 | 10 961 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 500 | 45 000 | 45 000 |
Intangible Fixed Assets Amortisation Charged In Period | 22 500 | ||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Tangible Fixed Assets Cost Or Valuation | 95 850 | 14 423 | |
Tangible Fixed Assets Depreciation | 79 357 | 3 462 | |
Tangible Fixed Assets Depreciation Charged In Period | 577 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 76 472 | 3 462 | |
Tangible Fixed Assets Disposals | 81 427 | 14 423 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-06-30 filed on: 8th, February 2024 |
accounts | Free Download (4 pages) |
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