Headstart Exeter Limited is a private limited company located at Higher Furlong, Hollow Lane, Exeter EX1 3RW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 2 directors.
Director Karen M., appointed on 08 March 2018. Director Jeffery M., appointed on 08 March 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-03-07 and the deadline for the next filing is 2024-03-21. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Higher Furlong |
| Office Address2 | Hollow Lane |
| Town | Exeter |
| Post code | EX1 3RW |
| Country of origin | United Kingdom |
| Registration Number | 11243339 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2018
Position: Director
Appointed: 08 March 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Karen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen M.
| Notified on | 8 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 275 | 67 110 | 71 507 | |
| Current Assets | 5 270 | 70 382 | 75 112 | 53 872 |
| Debtors | -3 074 | 772 | 1 112 | |
| Net Assets Liabilities | 1 350 | 19 854 | 36 218 | 17 073 |
| Other Debtors | 1 315 | 772 | 1 112 | |
| Property Plant Equipment | 12 197 | 20 519 | 36 093 | |
| Total Inventories | 2 500 | 2 500 | 2 500 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 654 | 9 075 | 14 411 | |
| Average Number Employees During Period | 9 | 9 | 8 | 9 |
| Bank Borrowings Overdrafts | 1 912 | |||
| Creditors | 66 601 | 71 796 | 42 619 | 46 147 |
| Fixed Assets | 62 681 | 60 519 | 71 093 | 59 430 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 421 | 5 336 | ||
| Intangible Assets | 45 000 | 40 000 | 35 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | 61 331 | 31 131 | 32 493 | 7 725 |
| Other Creditors | 13 405 | 71 796 | 67 375 | |
| Other Taxation Social Security Payable | 15 687 | 19 518 | 24 918 | |
| Property Plant Equipment Gross Cost | 13 851 | 29 594 | 50 504 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 743 | 20 910 | ||
| Total Assets Less Current Liabilities | 1 350 | 91 650 | 103 586 | 67 155 |
| Trade Creditors Trade Payables | 6 832 | 9 357 | 8 506 | |
| Trade Debtors Trade Receivables | -4 389 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 30th, April 2023 |
accounts | Free Download (3 pages) |
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