Founded in 2017, Hale Baba, classified under reg no. 10568956 is an active company. Currently registered at 53 King Street M2 4LQ, Manchester the company has been in the business for seven years. Its financial year was closed on 27th March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - John S., appointed on 17 January 2017. In addition, a secretary was appointed - Scott D., appointed on 4 April 2018. As of 27 April 2024, there was 1 ex director - Morgan L.. There were no ex secretaries.
Office Address | 53 King Street |
Town | Manchester |
Post code | M2 4LQ |
Country of origin | United Kingdom |
Registration Number | 10568956 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 27th March |
Company age | 7 years old |
Account next due date | Wed, 27th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is John S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Morgan L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 1 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Morgan L.
Notified on | 17 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John S.
Notified on | 17 January 2017 |
Ceased on | 2 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 106 | 2 120 | 16 869 | 7 484 | 100 | |
Current Assets | 10 877 | 21 790 | 16 801 | 12 710 | ||
Debtors | 8 757 | 4 921 | 6 774 | 8 600 | ||
Net Assets Liabilities | -78 497 | -124 235 | -153 226 | -156 302 | -264 653 | -279 156 |
Other Debtors | 2 106 | 1 450 | ||||
Property Plant Equipment | 50 726 | 41 482 | 33 185 | 26 548 | 21 239 | |
Total Inventories | 2 543 | 4 010 | ||||
Other | ||||||
Description Principal Activities | 96 020 | 96 020 | 96 020 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -867 | -867 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 682 | 22 929 | 31 225 | 37 862 | 43 172 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 63 408 | |||||
Amounts Owed To Related Parties | 269 175 | 274 912 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 21 998 | 21 733 | ||||
Creditors | 77 630 | 153 314 | 32 268 | 33 375 | 16 829 | 16 460 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Fixed Assets | 41 482 | 33 185 | 26 548 | 21 239 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 682 | 8 296 | 6 637 | 5 309 | ||
Net Current Assets Liabilities | -20 780 | -21 391 | -11 585 | -28 | -3 750 | |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 102 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 4 668 | 7 150 | ||||
Property Plant Equipment Gross Cost | 63 408 | 64 410 | 64 410 | 64 410 | 64 410 | |
Taxation Social Security Payable | 631 | 4 989 | ||||
Total Assets Less Current Liabilities | 29 946 | 20 091 | 21 600 | 26 520 | 17 489 | |
Trade Creditors Trade Payables | 16 198 | 11 369 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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