Founded in 2015, K & S Gents Hairdressing, classified under reg no. 09544988 is an active company. Currently registered at Granville House WV1 4SB, Wolverhampton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Kelly H., Scott S.. Of them, Kelly H., Scott S. have been with the company the longest, being appointed on 16 April 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Granville House |
| Office Address2 | 2 Tettenhall Road |
| Town | Wolverhampton |
| Post code | WV1 4SB |
| Country of origin | United Kingdom |
| Registration Number | 09544988 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 16 April 2015
Position: Director
Appointed: 16 April 2015
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Kelly H. This PSC and has 25-50% shares. Another entity in the PSC register is Scott S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly H.
| Notified on | 16 April 2017 |
| Nature of control: |
25-50% shares |
Scott S.
| Notified on | 16 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 312 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 378 | |||||||
| Cash Bank On Hand | 2 378 | 5 563 | 8 714 | 3 066 | 2 343 | 8 751 | 7 102 | 2 848 |
| Current Assets | 4 790 | 7 885 | 11 047 | 5 462 | 4 743 | 11 116 | 9 447 | 5 255 |
| Debtors | 2 412 | 2 322 | 2 333 | 2 396 | 2 400 | 2 365 | 2 345 | 2 407 |
| Intangible Fixed Assets | 18 000 | |||||||
| Other Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Property Plant Equipment | 508 | 381 | 254 | 127 | 1 501 | 1 475 | ||
| Tangible Fixed Assets | 508 | |||||||
| Net Assets Liabilities | 2 753 | 2 325 | 959 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 412 | |||||||
| Shareholder Funds | -4 312 | |||||||
| Other | ||||||||
| Accrued Liabilities | 944 | 767 | 775 | 841 | 738 | 670 | 860 | 881 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 254 | 381 | 508 | 635 | 635 | 660 | 686 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 110 | 676 | ||||||
| Creditors | 27 610 | 27 999 | 28 059 | 20 341 | 16 827 | 16 363 | 14 338 | 9 491 |
| Creditors Due Within One Year | 27 610 | |||||||
| Fixed Assets | 18 508 | 16 381 | 14 254 | 12 127 | 10 000 | 8 000 | 7 501 | 5 475 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 127 | 127 | 127 | 25 | 26 | ||
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Net Current Assets Liabilities | -22 820 | -20 114 | -17 012 | -14 879 | -12 084 | -5 247 | -4 891 | -4 236 |
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 676 | 728 | 500 | 656 | 2 542 | 1 022 | 154 | |
| Par Value Share | 1 | |||||||
| Prepayments | 412 | 322 | 333 | 396 | 400 | 365 | 345 | 407 |
| Property Plant Equipment Gross Cost | 635 | 635 | 635 | 635 | 635 | 635 | 2 161 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 635 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 635 | |||||||
| Tangible Fixed Assets Depreciation | 127 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | |||||||
| Total Assets Less Current Liabilities | -4 312 | -3 733 | -2 758 | -2 752 | -2 084 | 2 753 | 2 610 | 1 239 |
| Provisions For Liabilities Balance Sheet Subtotal | 285 | 280 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 526 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, August 2023 |
accounts | Free Download (10 pages) |
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