Founded in 2016, Newbury Hair Studio, classified under reg no. 09961170 is an active company. Currently registered at 1st Floor BN3 2BD, Hove the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Saeid N., appointed on 21 January 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Maryam G., Barbara K. and others listed below. There were no ex secretaries.
Office Address | 1st Floor |
Office Address2 | 67 Church Road |
Town | Hove |
Post code | BN3 2BD |
Country of origin | United Kingdom |
Registration Number | 09961170 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Saeid N. This PSC and has 25-50% shares.
Saeid N.
Notified on | 13 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 773 | 8 211 | 2 622 | 1 014 | 31 316 | 2 724 | 3 518 |
Current Assets | 5 923 | 12 111 | 7 622 | 6 014 | 36 316 | 5 574 | 5 627 |
Net Assets Liabilities | -11 992 | -18 053 | -17 850 | -28 638 | -35 306 | -28 860 | -20 803 |
Property Plant Equipment | 14 993 | 12 559 | 10 654 | 9 092 | 7 811 | 6 761 | 7 658 |
Total Inventories | 2 150 | 3 900 | 5 000 | 5 000 | 5 000 | 2 850 | 2 109 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 857 | 5 291 | 7 196 | 8 758 | 10 039 | 11 089 | 12 336 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 850 | 2 144 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | |
Bank Overdrafts | 25 000 | 25 000 | 21 000 | ||||
Corporation Tax Payable | 1 528 | ||||||
Creditors | 32 908 | 42 723 | 36 126 | 43 782 | 79 433 | 41 195 | 34 088 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 857 | 2 434 | 1 905 | 1 562 | 1 281 | 1 050 | 1 247 |
Net Current Assets Liabilities | -26 985 | -30 612 | -28 504 | -37 768 | -43 117 | -35 621 | -28 461 |
Other Creditors | 32 130 | 39 034 | 39 034 | 39 034 | 50 875 | 10 664 | 3 757 |
Other Taxation Social Security Payable | -4 582 | 3 856 | 1 192 | 2 365 | 5 791 | ||
Property Plant Equipment Gross Cost | 17 850 | 17 850 | 17 850 | 17 850 | 17 850 | 17 850 | 19 994 |
Trade Creditors Trade Payables | 778 | 3 689 | 1 674 | 892 | 2 366 | 3 166 | 2 012 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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