Founded in 2008, Headways Hair Salon, classified under reg no. 06671951 is an active company. Currently registered at 110 Hermitage Road GU21 8TQ, Woking the company has been in the business for sixteen years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 31st Aug 2023.
At present there are 2 directors in the the firm, namely Victoria Q. and Teresa M.. In addition one secretary - Victoria Q. - is with the company. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Hermitage Road |
Town | Woking |
Post code | GU21 8TQ |
Country of origin | United Kingdom |
Registration Number | 06671951 |
Date of Incorporation | Wed, 13th Aug 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Sat, 31st May 2025 (252 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Victoria Q. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Teresa M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Victoria Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Teresa M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Current Assets | 19 483 | 15 456 | 26 652 | 23 888 | 22 857 | 18 302 | 19 870 | 23 715 | 21 832 |
Net Assets Liabilities | 4 743 | 7 403 | 5 577 | 7 263 | 5 784 | 6 695 | 7 839 | 7 991 | |
Cash Bank In Hand | 13 276 | 9 901 | |||||||
Debtors | 2 359 | 2 057 | |||||||
Intangible Fixed Assets | 4 500 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 982 | 4 743 | |||||||
Stocks Inventory | 3 848 | 3 498 | |||||||
Tangible Fixed Assets | 1 193 | 1 376 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 882 | 4 643 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 610 | 575 | 540 | 485 | 498 | 610 | 1 610 | 725 | |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 8 | ||||
Creditors | 14 479 | 14 716 | 14 121 | 16 002 | 13 960 | 15 350 | 16 427 | 15 527 | |
Fixed Assets | 5 693 | 4 376 | 2 603 | 665 | 3 691 | 2 870 | 2 109 | 1 517 | 1 527 |
Net Current Assets Liabilities | 3 289 | 367 | 12 871 | 11 064 | 7 587 | 4 643 | 5 196 | 7 932 | 7 189 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 710 | 935 | 1 297 | 732 | 301 | 676 | 644 | 884 | |
Total Assets Less Current Liabilities | 5 353 | 15 474 | 11 729 | 11 278 | 7 513 | 7 305 | 9 449 | 8 716 | |
Capital Employed | 8 982 | 4 743 | |||||||
Creditors Due Within One Year | 16 194 | 15 089 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 724 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 935 | 8 659 | |||||||
Tangible Fixed Assets Depreciation | 6 742 | 7 283 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 541 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Wed, 25th Oct 2023 filed on: 25th, October 2023 |
persons with significant control | Free Download (2 pages) |
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