Hairclips Unisex Salon started in year 2004 as Private Limited Company with registration number 05224965. The Hairclips Unisex Salon company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Romford at 68 High Road. Postal code: RM6 6PP.
The firm has one director. Kingsley D., appointed on 10 September 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Juliet E. and who left the the firm on 25 June 2020. In addition, there is one former secretary - Juliet E. who worked with the the firm until 25 June 2020.
Office Address | 68 High Road |
Office Address2 | Chadwell Heath |
Town | Romford |
Post code | RM6 6PP |
Country of origin | United Kingdom |
Registration Number | 05224965 |
Date of Incorporation | Wed, 8th Sep 2004 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Kingsley D. This PSC has significiant influence or control over the company,.
Kingsley D.
Notified on | 16 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 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 |
Net Worth | -14 715 | -7 011 | -1 913 | 2 431 | 1 587 | 2 282 | 939 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 240 | 2 561 | 2 724 | 6 109 | 1 333 | |||||||
Current Assets | 2 321 | 2 914 | 3 749 | 3 146 | 2 849 | 3 588 | 3 340 | 4 661 | 4 824 | 4 824 | 4 824 | 3 433 |
Net Assets Liabilities | 912 | 912 | 912 | -40 468 | ||||||||
Property Plant Equipment | 2 240 | 1 760 | 1 280 | 320 | ||||||||
Total Inventories | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | |||||||
Cash Bank In Hand | 221 | 814 | 1 649 | 1 046 | 1 849 | 887 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -14 715 | -7 011 | -1 913 | 2 431 | 1 587 | 2 071 | 939 | |||||
Stocks Inventory | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | ||||||
Tangible Fixed Assets | 275 280 | 220 | 160 | 100 | 40 | 2 720 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -14 716 | -7 012 | -1 914 | 2 430 | 1 586 | 2 070 | ||||||
Shareholder Funds | -14 715 | -7 011 | -1 913 | 2 431 | 1 587 | 2 282 | 939 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 840 | 2 320 | 3 600 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | -1 | ||||||||
Bank Borrowings Overdrafts | 8 400 | 6 750 | ||||||||||
Creditors | 4 641 | 5 362 | 5 192 | 5 192 | 5 192 | 37 151 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 480 | 320 | |||||||||
Net Current Assets Liabilities | 349 | 2 113 | 2 698 | 3 102 | 1 547 | 1 122 | 470 | -701 | 368 | 368 | 368 | -33 718 |
Other Creditors | 1 771 | 1 771 | 271 | 8 053 | 8 053 | |||||||
Property Plant Equipment Gross Cost | 3 600 | 3 600 | 3 600 | |||||||||
Taxation Social Security Payable | 2 210 | 2 931 | 4 344 | 20 044 | 27 901 | |||||||
Trade Creditors Trade Payables | 660 | 660 | 577 | 1 437 | 1 197 | |||||||
Fixed Assets | 275 280 | 220 | 160 | 100 | 40 | 2 720 | 2 240 | 1 280 | 1 280 | 1 280 | ||
Total Assets Less Current Liabilities | 275 629 | 2 333 | 2 858 | 2 298 | 1 587 | 3 842 | 2 710 | 912 | 912 | 912 | ||
Creditors Due After One Year | 290 344 | 9 344 | 4 771 | 771 | 1 771 | 1 771 | 1 771 | |||||
Creditors Due Within One Year | 1 972 | 801 | 1 051 | 948 | 1 494 | 2 255 | 2 870 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 3 200 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 275 400 | 275 400 | 400 | 400 | 400 | 3 600 | ||||||
Tangible Fixed Assets Depreciation | 120 | 275 180 | 240 | 300 | 360 | 880 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 60 | 60 | 60 | 520 | |||||||
Tangible Fixed Assets Depreciation Other Increase Decrease | 275 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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