HB&T started in year 2015 as Private Limited Company with registration number 09503102. The HB&T company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kent at Hair Beauty & Tanning Elaine Avenue. Postal code: ME2 2YN.
The firm has one director. Kim R., appointed on 15 March 2021. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Keith R.. There were no ex secretaries.
Office Address | Hair Beauty & Tanning Elaine Avenue |
Office Address2 | Strood |
Town | Kent |
Post code | ME2 2YN |
Country of origin | United Kingdom |
Registration Number | 09503102 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Kim R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Keith R. This PSC owns 75,01-100% shares.
Kim R.
Notified on | 15 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith R.
Notified on | 6 April 2016 |
Ceased on | 6 December 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -2 416 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 589 | |||||||
Cash Bank On Hand | 589 | 1 731 | 62 | 57 | ||||
Current Assets | 1 789 | 2 931 | 1 262 | 1 257 | 7 680 | |||
Debtors | 1 200 | 1 200 | 1 200 | 1 200 | 7 680 | 9 261 | 17 157 | |
Net Assets Liabilities | -2 416 | -1 466 | -1 180 | 651 | -3 683 | -5 855 | 1 479 | |
Net Assets Liabilities Including Pension Asset Liability | -2 416 | |||||||
Other Debtors | 1 200 | 1 200 | 1 200 | 1 200 | 7 680 | 9 261 | 17 157 | |
Property Plant Equipment | 2 936 | 2 496 | 2 123 | 1 804 | 1 533 | 9 118 | 7 751 | |
Tangible Fixed Assets | -519 | 2 936 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -2 417 | |||||||
Shareholder Funds | -2 416 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 519 | 959 | 1 332 | 1 651 | 1 922 | 3 532 | 4 899 | |
Average Number Employees During Period | 3 | 2 | 1 | 1 | 2 | 2 | ||
Creditors | 6 554 | 6 306 | 3 978 | 2 067 | 9 127 | 14 882 | 12 885 | |
Creditors Due Within One Year | 6 554 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 373 | 319 | 271 | 1 610 | 1 367 | ||
Net Current Assets Liabilities | -4 765 | -3 375 | -2 716 | -810 | 4 202 | 1 641 | 8 345 | |
Number Shares Allotted | 1 | |||||||
Other Creditors | 5 714 | 5 118 | 3 018 | 89 | 1 249 | |||
Other Taxation Social Security Payable | 347 | 662 | 2 877 | 4 049 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 455 | 3 455 | 3 455 | 3 455 | 3 455 | 12 650 | ||
Provisions For Liabilities Balance Sheet Subtotal | 587 | 587 | 587 | 343 | 291 | 1 732 | 1 732 | |
Provisions For Liabilities Charges | 587 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 455 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 455 | |||||||
Tangible Fixed Assets Depreciation | 519 | |||||||
Total Assets Less Current Liabilities | -1 829 | -879 | -593 | 994 | 5 735 | 10 759 | 16 096 | |
Trade Creditors Trade Payables | 840 | 841 | 960 | 1 316 | 961 | 961 | 2 041 | |
Bank Borrowings Overdrafts | 9 127 | 14 882 | 12 885 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/23 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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