Founded in 2013, Hair (UK), classified under reg no. 08735569 is an active company. Currently registered at 11 Victoria Terrace NP11 4ET, Newport the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Kirsty N., Sian P.. Of them, Kirsty N., Sian P. have been with the company the longest, being appointed on 16 October 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Victoria Terrace |
Office Address2 | Newbridge |
Town | Newport |
Post code | NP11 4ET |
Country of origin | United Kingdom |
Registration Number | 08735569 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Kirsty N. This PSC and has 25-50% shares. Another entity in the PSC register is Sian P. This PSC has significiant influence or control over the company,.
Kirsty N.
Notified on | 15 October 2022 |
Nature of control: |
25-50% shares |
Sian P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 1 887 | 1 191 | 3 971 | 2 840 | 1 566 | 8 276 | 6 836 | 6 166 | ||
Current Assets | 1 483 | 4 108 | 3 737 | 2 641 | 5 121 | 3 840 | 2 666 | 9 401 | 7 976 | 7 306 |
Debtors | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
Net Assets Liabilities | 83 | -4 639 | 1 520 | 1 | 82 | 2 265 | -891 | -1 903 | ||
Other Debtors | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | ||
Property Plant Equipment | 824 | 659 | 528 | 422 | 338 | 270 | 216 | 173 | ||
Total Inventories | 1 450 | 1 050 | 750 | 600 | 700 | 725 | 740 | 740 | ||
Cash Bank In Hand | 1 233 | 2 208 | 1 887 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 110 | 363 | 83 | |||||||
Stocks Inventory | 250 | 1 500 | 1 450 | |||||||
Tangible Fixed Assets | 900 | 1 030 | 824 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 108 | 361 | 81 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 556 | 721 | 852 | 958 | 1 042 | 1 110 | 1 164 | 1 207 | ||
Average Number Employees During Period | 8 | 9 | 6 | 6 | 6 | 2 | 1 | 2 | ||
Creditors | 4 478 | 7 939 | 4 129 | 4 261 | 2 922 | 7 406 | 9 083 | 9 382 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 131 | 106 | 84 | 68 | 54 | 43 | |||
Net Current Assets Liabilities | -790 | -667 | -741 | -5 298 | 992 | -421 | -256 | 1 995 | -1 107 | -2 076 |
Other Creditors | 2 193 | 6 976 | 2 622 | 2 217 | 1 632 | 3 733 | 5 111 | 4 813 | ||
Property Plant Equipment Gross Cost | 1 380 | 1 380 | 1 380 | 1 380 | 1 380 | 1 380 | 1 380 | 1 380 | ||
Taxation Social Security Payable | 2 285 | 963 | 1 507 | 1 055 | 1 290 | 3 673 | 3 972 | 4 569 | ||
Trade Creditors Trade Payables | 989 | |||||||||
Amount Specific Advance Or Credit Directors | -310 | -592 | -20 | -2 219 | -45 | 499 | 1 035 | -99 | -663 | -1 268 |
Amount Specific Advance Or Credit Made In Period Directors | 9 453 | 13 772 | 12 239 | 12 004 | 3 099 | 11 853 | 13 500 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 652 | 11 598 | 11 695 | 11 468 | 4 233 | 12 417 | 14 105 | |||
Advances Credits Directors | -620 | -1 183 | -39 | |||||||
Advances Credits Made In Period Directors | 10 386 | 16 676 | ||||||||
Advances Credits Repaid In Period Directors | 10 949 | 15 532 | ||||||||
Capital Employed | 110 | 363 | 83 | |||||||
Creditors Due Within One Year | 2 273 | 4 775 | 4 478 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 380 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 380 | 1 380 | |||||||
Tangible Fixed Assets Depreciation | 100 | 350 | 556 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 206 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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