Founded in 2016, Ntc Hair, classified under reg no. 10424598 is an active company. Currently registered at 201 Allaway Avenue PO6 4HG, Portsmouth the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Jack M., Natasha M.. Of them, Natasha M. has been with the company the longest, being appointed on 13 October 2016 and Jack M. has been with the company for the least time - from 1 April 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 201 Allaway Avenue |
Town | Portsmouth |
Post code | PO6 4HG |
Country of origin | United Kingdom |
Registration Number | 10424598 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Natasha M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natasha M.
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 123 | 3 643 | 8 481 | -2 675 | 12 411 | ||
Current Assets | 3 643 | 8 834 | -2 529 | 16 911 | 18 374 | 4 110 | |
Debtors | 353 | 146 | 4 500 | ||||
Net Assets Liabilities | 374 | 347 | 5 925 | -14 207 | 11 580 | 25 301 | 91 483 |
Other Debtors | 4 500 | ||||||
Property Plant Equipment | 8 310 | 6 488 | 5 548 | 3 941 | 2 065 | ||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 121 | 966 | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 778 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 078 | 4 160 | 5 548 | 7 920 | 10 415 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 383 | 260 | 448 | 765 | 619 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 6 | 6 |
Bank Borrowings | 9 784 | 6 254 | 13 638 | 25 215 | |||
Bank Borrowings Overdrafts | 2 591 | ||||||
Creditors | 19 059 | 9 784 | 398 | 1 981 | 5 341 | 25 705 | 44 338 |
Increase From Amortisation Charge For Year Intangible Assets | 5 778 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 078 | 2 082 | 1 388 | 2 372 | 2 495 | ||
Intangible Assets Gross Cost | 5 778 | ||||||
Net Current Assets Liabilities | 11 123 | 3 643 | 8 436 | -4 510 | 11 570 | 7 331 | 40 228 |
Other Creditors | 19 059 | 900 | |||||
Prepayments Accrued Income | 146 | ||||||
Property Plant Equipment Gross Cost | 10 388 | 10 648 | 11 096 | 11 861 | 12 480 | ||
Taxation Social Security Payable | 1 684 | 855 | 1 247 | ||||
Total Assets Less Current Liabilities | 19 433 | 10 131 | 13 984 | -569 | 13 635 | 5 986 | 39 394 |
Trade Creditors Trade Payables | 398 | 226 | 537 | ||||
Trade Debtors Trade Receivables | 353 | ||||||
Fixed Assets | 2 065 | 1 345 | 834 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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