Founded in 2013, Liverpool Hair & Cosmetics, classified under reg no. 08351612 is an active company. Currently registered at Unit 31 St John's Shopping Centre L1 1LJ, Liverpool the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Waqas J., appointed on 8 January 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 31 St John's Shopping Centre |
Office Address2 | St John's Square |
Town | Liverpool |
Post code | L1 1LJ |
Country of origin | United Kingdom |
Registration Number | 08351612 |
Date of Incorporation | Tue, 8th Jan 2013 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Waqas J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Komal W. This PSC owns 25-50% shares and has 25-50% voting rights.
Waqas J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Komal W.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 27 499 | 28 782 | 3 350 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 450 | 15 971 | 7 906 | 3 031 | 496 | ||||
Current Assets | 400 863 | 222 577 | 238 068 | 287 405 | 345 971 | 295 579 | 304 469 | 313 115 | 336 148 |
Debtors | 5 955 | 2 673 | 1 084 | 152 | |||||
Net Assets Liabilities | 3 350 | 3 856 | 4 378 | 2 840 | 2 616 | 2 459 | 1 234 | ||
Property Plant Equipment | 6 846 | 6 144 | 4 317 | 4 725 | 7 558 | ||||
Total Inventories | 266 000 | 330 000 | 285 000 | 309 000 | 335 500 | ||||
Net Assets Liabilities Including Pension Asset Liability | 27 499 | 28 782 | 3 350 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 27 499 | 28 782 | 3 350 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 813 | 13 199 | 10 487 | 12 062 | 14 582 | ||||
Average Number Employees During Period | 4 | 4 | 5 | 7 | 6 | 6 | |||
Creditors | 242 189 | 290 395 | 347 737 | 297 056 | 183 153 | 242 464 | 300 805 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 791 | ||||||||
Disposals Property Plant Equipment | 5 531 | ||||||||
Fixed Assets | 12 875 | 9 961 | 7 471 | 6 846 | 6 144 | 4 317 | 6 300 | 4 725 | 7 558 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 1 079 | 2 520 | ||||||
Net Current Assets Liabilities | 14 624 | 18 821 | -4 121 | 2 990 | -1 766 | 1 477 | 121 316 | 70 651 | 35 343 |
Property Plant Equipment Gross Cost | 18 659 | 19 343 | 14 804 | 16 787 | 22 140 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 684 | 992 | 5 353 | ||||||
Total Assets Less Current Liabilities | 27 499 | 28 782 | 3 350 | 3 856 | 4 378 | 2 840 | 127 616 | 75 376 | 42 901 |
Creditors Due Within One Year | 386 239 | 203 756 | 242 189 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control June 5, 2020 filed on: 30th, June 2023 |
persons with significant control | Free Download (2 pages) |
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