Founded in 2016, Hairline (sw), classified under reg no. 10387991 is an active company. Currently registered at Falcon House KT3 4NE, New Malden the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Bona L., appointed on 22 November 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Oliver L.. There were no ex secretaries.
Office Address | Falcon House |
Office Address2 | 257 Burlington Road |
Town | New Malden |
Post code | KT3 4NE |
Country of origin | United Kingdom |
Registration Number | 10387991 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Bona L. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Oliver L. This PSC has significiant influence or control over the company,.
Bona L.
Notified on | 31 October 2022 |
Nature of control: |
75,01-100% shares |
Oliver L.
Notified on | 21 September 2016 |
Ceased on | 31 October 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 907 | 107 | 2 400 | 35 984 | 77 003 | |
Current Assets | 3 907 | 3 107 | 5 400 | 38 984 | 82 690 | 118 836 |
Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 5 687 | |
Net Assets Liabilities | -14 203 | -13 336 | -4 469 | 11 041 | 28 845 | 40 036 |
Property Plant Equipment | 20 400 | 16 800 | 14 850 | 13 175 | 8 200 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 7 200 | 11 350 | 16 325 | 21 300 | |
Average Number Employees During Period | 1 | 3 | 2 | 5 | 5 | |
Creditors | 38 510 | 33 243 | 24 719 | 41 118 | 11 368 | 34 249 |
Fixed Assets | 20 400 | 16 800 | 14 850 | 13 175 | 8 200 | 5 104 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 3 600 | 4 150 | 4 975 | 4 975 | |
Net Current Assets Liabilities | -34 603 | -30 136 | -19 319 | -2 134 | 71 322 | 84 587 |
Property Plant Equipment Gross Cost | 24 000 | 24 000 | 26 200 | 29 500 | 29 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 000 | 2 200 | 3 300 | |||
Total Assets Less Current Liabilities | -14 203 | -13 336 | -4 469 | 11 041 | 79 522 | 89 691 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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