Neu Hair 4 Men Ltd is a private limited company situated at 60-62 Botley Road, Park Gate, Southampton SO31 1BB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Stuart M., appointed on 11 September 2017.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-09-10 and the date for the following filing is 2024-09-24. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 60-62 Botley Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 1BB |
| Country of origin | United Kingdom |
| Registration Number | 10955199 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Stuart M. This PSC and has 75,01-100% shares.
Stuart M.
| Notified on | 11 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 535 | 7 610 | 82 055 | 45 139 | 3 588 |
| Current Assets | 25 506 | 79 989 | 160 852 | 167 164 | 232 943 |
| Debtors | 16 971 | 45 456 | 78 798 | 122 025 | 229 355 |
| Net Assets Liabilities | 11 400 | 13 486 | 15 459 | -25 452 | 31 159 |
| Other Debtors | 59 687 | ||||
| Property Plant Equipment | 27 596 | 24 388 | 25 584 | 25 164 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 90 | 4 976 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 976 | 10 247 | 14 933 | 25 370 | |
| Administrative Expenses | 19 204 | 24 995 | 5 208 | 10 138 | 6 204 |
| Bank Borrowings Overdrafts | 1 975 | 30 888 | 31 919 | 218 200 | 100 044 |
| Cost Sales | 38 442 | 75 843 | 81 451 | 130 018 | 147 466 |
| Creditors | 14 616 | 39 814 | 169 780 | 218 200 | 100 044 |
| Current Asset Investments | 26 923 | ||||
| Distribution Costs | 24 018 | 40 143 | 48 214 | 61 069 | 61 538 |
| Fixed Assets | 510 | 27 596 | 24 388 | 25 584 | 25 164 |
| Gross Profit Loss | 45 586 | 86 360 | 87 842 | 89 594 | 139 580 |
| Increase From Amortisation Charge For Year Intangible Assets | 90 | 4 886 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 271 | 10 437 | |||
| Intangible Assets | 510 | 27 596 | |||
| Intangible Assets Gross Cost | 600 | 32 572 | |||
| Interest Payable Similar Charges Finance Costs | 665 | 7 646 | 7 016 | 8 620 | 4 933 |
| Net Current Assets Liabilities | 10 890 | 40 175 | -8 928 | -51 036 | 132 899 |
| Operating Profit Loss | 2 364 | 21 222 | 34 420 | 18 387 | 71 838 |
| Profit Loss | 1 490 | ||||
| Profit Loss On Ordinary Activities After Tax | 1 490 | 13 576 | 27 404 | 8 101 | 54 771 |
| Profit Loss On Ordinary Activities Before Tax | 1 699 | 13 576 | 27 404 | 9 767 | 66 905 |
| Property Plant Equipment Gross Cost | 32 572 | 34 635 | 40 517 | 50 534 | |
| Taxation Social Security Payable | 209 | 277 | 277 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 209 | 1 666 | 12 134 | ||
| Total Additions Including From Business Combinations Intangible Assets | 600 | 31 972 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 063 | 10 017 | |||
| Total Assets Less Current Liabilities | 11 400 | 67 771 | 15 459 | -25 452 | 158 063 |
| Trade Creditors Trade Payables | 12 432 | 8 649 | 23 606 | ||
| Trade Debtors Trade Receivables | 16 971 | 45 456 | 19 111 | 122 025 | 229 355 |
| Turnover Revenue | 84 028 | 162 203 | 169 293 | 219 612 | 287 046 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 60-62 Botley Road Park Gate Southampton SO31 1BB United Kingdom on Thu, 14th Dec 2023 to 31 Middle Road Park Gate Southampton SO31 7GH filed on: 14th, December 2023 |
address | Free Download (1 page) |
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