Founded in 2016, Halo Creative Styling, classified under reg no. 10246297 is an active company. Currently registered at 83 Carolgate DN22 6EH, Retford the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Charlene S., Ricky S.. Of them, Charlene S., Ricky S. have been with the company the longest, being appointed on 22 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Carolgate |
Town | Retford |
Post code | DN22 6EH |
Country of origin | United Kingdom |
Registration Number | 10246297 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Charlene S. The abovementioned PSC and has 75,01-100% shares.
Charlene S.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 282 | ||
Balance Sheet | |||
Cash Bank On Hand | 1 216 | 3 035 | |
Current Assets | 178 | 3 066 | 12 643 |
Debtors | 1 625 | 6 658 | |
Net Assets Liabilities | 382 | 565 | -49 |
Other Debtors | 1 625 | 6 658 | |
Property Plant Equipment | 3 872 | 5 504 | |
Total Inventories | 1 850 | 2 950 | |
Net Assets Liabilities Including Pension Asset Liability | 282 | ||
Reserves/Capital | |||
Shareholder Funds | 282 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 266 | 2 238 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 604 | ||
Average Number Employees During Period | 5 | 6 | |
Creditors | 5 451 | 7 998 | 18 196 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 972 | ||
Net Current Assets Liabilities | -3 268 | 3 307 | -5 553 |
Other Creditors | 2 241 | 7 975 | |
Other Taxation Social Security Payable | 39 | 166 | |
Property Plant Equipment Gross Cost | 5 138 | 7 742 | |
Total Assets Less Current Liabilities | 762 | 565 | -49 |
Trade Creditors Trade Payables | 5 718 | 10 055 | |
Fixed Assets | 4 030 | 3 872 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 625 | 1 625 | |
Accruals Deferred Income | 480 | ||
Creditors Due Within One Year | 5 071 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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