Hairs And Graces Limited is a private limited company located at 51 Sankey Street, Warrington WA1 1SL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 1 director.
Director Anthony J., appointed on 25 April 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2022-10-27 and the due date for the subsequent filing is 2023-11-10. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 51 Sankey Street |
Town | Warrington |
Post code | WA1 1SL |
Country of origin | United Kingdom |
Registration Number | 11328367 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Anthony J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Emma J. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony J.
Notified on | 25 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma J.
Notified on | 31 March 2020 |
Ceased on | 26 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 67 937 | 52 109 | 103 099 | 125 524 | 116 495 |
Current Assets | 106 611 | 90 783 | 140 606 | 201 200 | 223 468 |
Debtors | 741 | 236 | 54 426 | ||
Net Assets Liabilities | 68 832 | 85 793 | 71 641 | 128 514 | 170 344 |
Other Debtors | 741 | 236 | 54 426 | ||
Property Plant Equipment | 236 337 | 237 009 | 233 741 | 227 140 | 227 596 |
Total Inventories | 38 674 | 38 674 | 36 766 | 75 440 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 310 | 13 216 | 19 597 | 26 198 | 32 062 |
Average Number Employees During Period | 39 | 31 | 31 | 25 | 24 |
Bank Borrowings Overdrafts | 166 908 | 204 724 | 191 204 | 171 422 | |
Corporation Tax Payable | 43 062 | 35 839 | |||
Creditors | 274 116 | 166 908 | 204 724 | 191 204 | 171 422 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 906 | 6 381 | 6 601 | 5 864 | |
Net Current Assets Liabilities | -167 505 | 15 692 | 42 624 | 92 578 | 114 170 |
Other Creditors | 177 087 | 6 226 | 4 216 | 4 216 | 8 513 |
Other Taxation Social Security Payable | 85 687 | 41 079 | 67 005 | 79 376 | 46 522 |
Property Plant Equipment Gross Cost | 243 647 | 250 225 | 253 338 | 253 338 | 259 658 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 578 | 3 113 | 6 320 | ||
Total Assets Less Current Liabilities | 68 832 | 252 701 | 276 365 | 319 718 | 341 766 |
Trade Creditors Trade Payables | 11 342 | 16 333 | 11 657 | 7 015 | 409 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 4 | 4 | ||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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