Inkonhair Clinic Limited is a private limited company that can be found at 30-31 St James Place, Mangotsfield, Bristol BS16 9JB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Thomas M., appointed on 07 March 2018.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-03-06 and the date for the subsequent filing is 2024-03-20. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 30-31 St James Place |
Office Address2 | Mangotsfield |
Town | Bristol |
Post code | BS16 9JB |
Country of origin | United Kingdom |
Registration Number | 11239622 |
Date of Incorporation | Wed, 7th Mar 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Thomas M. This PSC and has 75,01-100% shares.
Thomas M.
Notified on | 7 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 949 | 4 183 | 27 642 | 41 118 | 6 628 |
Current Assets | 6 169 | 5 423 | 28 882 | 42 203 | 10 695 |
Debtors | 4 220 | 1 240 | 1 240 | 1 085 | 4 067 |
Net Assets Liabilities | 65 | 11 041 | 9 536 | 2 147 | 5 007 |
Other Debtors | 4 220 | 1 240 | 1 240 | 1 085 | 3 650 |
Property Plant Equipment | 1 432 | 21 984 | 20 263 | 15 405 | 11 554 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 233 | 5 571 | 12 327 | 17 464 | 21 315 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 6 667 | 5 182 | 3 590 | ||
Creditors | 7 264 | 12 189 | 6 667 | 5 182 | 3 590 |
Fixed Assets | 21 984 | 24 305 | 19 805 | 15 754 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 5 338 | 6 756 | 5 137 | 3 851 |
Investments Fixed Assets | 4 042 | 4 400 | 4 200 | ||
Net Current Assets Liabilities | -1 095 | -6 766 | -4 434 | -9 663 | -5 114 |
Other Creditors | 7 264 | 12 189 | 29 201 | 43 001 | 9 111 |
Other Investments Other Than Loans | 4 042 | 4 400 | 4 200 | ||
Other Taxation Social Security Payable | 2 782 | 7 312 | 4 956 | ||
Prepayments Accrued Income | 433 | 417 | |||
Property Plant Equipment Gross Cost | 1 665 | 27 555 | 32 590 | 32 869 | |
Provisions For Liabilities Balance Sheet Subtotal | 272 | 4 177 | 3 668 | 2 813 | 2 043 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 665 | 25 890 | 5 035 | 279 | |
Total Assets Less Current Liabilities | 337 | 15 218 | 19 871 | 10 142 | 10 640 |
Trade Creditors Trade Payables | 150 | ||||
Deferred Tax Liabilities | 272 | 4 177 | |||
Provisions | 272 | 4 177 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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