Founded in 2013, Khaleesi Hair Studio, classified under reg no. 08693095 is an active company. Currently registered at Stafford House DT1 1PW, Dorchester the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Lisa W., appointed on 17 September 2013. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Barbara K., Michelle D. and others listed below. There were no ex secretaries.
| Office Address | Stafford House |
| Office Address2 | 10 Prince Of Wales Road |
| Town | Dorchester |
| Post code | DT1 1PW |
| Country of origin | United Kingdom |
| Registration Number | 08693095 |
| Date of Incorporation | Tue, 17th Sep 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Lisa W. This PSC and has 75,01-100% shares.
Lisa W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -15 741 | -16 661 | -16 999 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 44 | 14 | 14 | 14 | |||||
| Current Assets | 2 836 | 3 475 | 6 855 | 7 386 | 6 516 | 44 | |||
| Net Assets Liabilities | -16 997 | -25 983 | -28 093 | -57 864 | -53 557 | -53 557 | -53 557 | ||
| Cash Bank In Hand | 100 | 1 719 | 1 106 | ||||||
| Debtors | 256 | -1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -16 661 | -16 999 | ||||||
| Stocks Inventory | 1 500 | 1 500 | 5 750 | ||||||
| Tangible Fixed Assets | 6 115 | 5 198 | 4 418 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -15 841 | -16 761 | -17 099 | ||||||
| Shareholder Funds | -15 741 | -16 661 | -16 999 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 520 | -2 160 | -2 160 | -4 320 | |||||
| Average Number Employees During Period | 5 | 5 | 1 | 1 | 1 | 1 | |||
| Balances With Banks | 44 | 14 | 14 | 14 | |||||
| Creditors | 25 752 | 35 574 | 36 204 | 53 588 | 53 571 | 53 571 | 53 571 | ||
| Fixed Assets | 6 115 | 5 198 | 4 418 | 3 755 | 3 755 | ||||
| Net Current Assets Liabilities | -21 856 | -21 859 | -21 417 | -28 188 | -29 688 | -53 544 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 53 588 | 53 571 | 53 571 | 53 571 | |||||
| Other Payables Accrued Expenses | 4 320 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | -14 477 | -25 933 | -39 331 | -53 544 | |||||
| Creditors Due Within One Year | 24 692 | 25 334 | 28 272 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-17 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
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