Hair Master Design Limited is a private limited company located at 6 Hermitage Road St Johns, Woking, Surrey GU21 8TB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 3 directors.
Director Melissa D., appointed on 26 February 2018. Director Lorenzo D., appointed on 26 February 2018. Director Antonio M., appointed on 26 February 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-02-25 and the date for the subsequent filing is 2024-03-10. Furthermore, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 6 Hermitage Road St Johns |
Office Address2 | Woking |
Town | Surrey |
Post code | GU21 8TB |
Country of origin | United Kingdom |
Registration Number | 11224465 |
Date of Incorporation | Mon, 26th Feb 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Melissa D. This PSC and has 25-50% shares.
Melissa D.
Notified on | 26 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 11 702 | 5 031 | 33 350 | 31 270 | 10 644 |
Current Assets | 15 769 | 8 273 | 33 348 | 31 271 | 10 644 |
Debtors | 4 067 | 3 242 | -2 | 1 | |
Net Assets Liabilities | -29 495 | -24 945 | -13 315 | -1 746 | -22 338 |
Other | |||||
Average Number Employees During Period | 4 | 4 | 4 | 6 | 8 |
Bank Borrowings Overdrafts | 30 000 | 26 954 | 22 972 | ||
Creditors | 45 201 | 33 218 | 46 663 | 32 634 | 32 982 |
Net Current Assets Liabilities | -29 432 | -24 945 | -13 315 | -1 363 | -22 338 |
Number Shares Issued Fully Paid | 120 | ||||
Other Creditors | 43 999 | 26 412 | 14 261 | -2 385 | -1 214 |
Other Taxation Social Security Payable | 1 202 | 6 806 | 2 402 | 8 065 | 11 224 |
Par Value Share | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 63 | 383 | |||
Trade Debtors Trade Receivables | 4 067 | 3 242 | -2 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 13th, July 2023 |
accounts | Free Download (6 pages) |
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