Founded in 2005, Hair It Is, classified under reg no. 05574360 is an active company. Currently registered at 32 Talmena Avenue PL27 7RR, Cornwall the company has been in the business for 19 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Richard W. and Katy W.. In addition one secretary - Richard W. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Talmena Avenue |
Office Address2 | Wadebridge |
Town | Cornwall |
Post code | PL27 7RR |
Country of origin | United Kingdom |
Registration Number | 05574360 |
Date of Incorporation | Mon, 26th Sep 2005 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Katy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Richard W. This PSC .
Katy W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 25 719 | 39 486 | 39 214 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 21 489 | 31 973 | 37 136 | |||||||
Current Assets | 31 104 | 47 426 | 50 308 | 61 014 | 76 716 | 70 045 | 96 418 | 52 834 | 57 760 | 72 939 |
Debtors | 915 | 1 159 | 864 | |||||||
Net Assets Liabilities | 40 408 | 55 330 | 85 954 | 104 270 | 95 545 | 105 090 | 115 486 | 131 659 | ||
Net Assets Liabilities Including Pension Asset Liability | 25 719 | 39 486 | 39 214 | |||||||
Stocks Inventory | 8 700 | 14 294 | 12 308 | |||||||
Tangible Fixed Assets | 5 935 | 6 978 | 5 972 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 25 717 | 39 484 | 39 212 | |||||||
Shareholder Funds | 25 719 | 39 486 | 39 214 | |||||||
Other | ||||||||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 8 | 8 | ||||
Creditors | 15 872 | 164 837 | 158 899 | 152 204 | 234 775 | 189 453 | 181 898 | 174 173 | ||
Creditors Due Within One Year | 10 328 | 13 522 | 15 872 | |||||||
Fixed Assets | 5 972 | 293 888 | 293 625 | 297 256 | 299 573 | 299 147 | 298 073 | 296 837 | ||
Net Current Assets Liabilities | 20 776 | 33 904 | 34 436 | -73 721 | -48 772 | -40 782 | 30 747 | -4 604 | -689 | 8 995 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 992 | 1 396 | 1 194 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 495 | 117 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 931 | 19 024 | 19 141 | |||||||
Tangible Fixed Assets Depreciation | 10 996 | 12 046 | 13 169 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 321 | 1 123 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 271 | |||||||||
Tangible Fixed Assets Disposals | 402 | |||||||||
Total Assets Less Current Liabilities | 26 711 | 40 882 | 40 408 | 220 167 | 244 853 | 256 474 | 330 320 | 294 543 | 297 384 | 305 832 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2022 filed on: 11th, May 2023 |
accounts | Free Download (5 pages) |
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