Number 10 Hair started in year 2014 as Private Limited Company with registration number 08903346. The Number 10 Hair company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at 219 Burton Road. Postal code: DE23 6AE.
The firm has one director. Christopher D., appointed on 19 February 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Siu N.. There were no ex secretaries.
| Office Address | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 08903346 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 19 February 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Christopher D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Siu N. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Siu N.
| Notified on | 6 April 2016 |
| Ceased on | 12 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | -9 325 | 1 026 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 296 | 1 159 | 1 209 | 220 | 8 098 | 6 886 | ||
| Current Assets | 7 971 | 14 172 | 21 753 | 25 852 | 7 958 | 5 019 | 10 284 | 9 610 |
| Debtors | 395 | 386 | 19 218 | 20 807 | 2 746 | 1 631 | 1 631 | |
| Net Assets Liabilities | 1 026 | 5 645 | 11 535 | -5 772 | -55 184 | -73 034 | -103 869 | |
| Property Plant Equipment | 4 541 | 3 546 | 2 788 | 6 736 | 5 212 | 4 051 | ||
| Total Inventories | 3 533 | 3 886 | 4 003 | 3 168 | 2 186 | 2 724 | ||
| Cash Bank In Hand | 4 376 | 10 876 | ||||||
| Intangible Fixed Assets | 2 729 | 2 154 | ||||||
| Stocks Inventory | 3 200 | 3 296 | ||||||
| Tangible Fixed Assets | 3 498 | 3 586 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -9 327 | 1 024 | ||||||
| Shareholder Funds | -9 325 | 1 026 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 294 | 1 869 | 2 444 | 2 873 | 2 873 | 2 873 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 731 | 3 726 | 4 484 | 6 559 | 8 243 | 9 244 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 023 | |||||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |||
| Average Number Employees During Period | 9 | 9 | 3 | 4 | 4 | 6 | ||
| Bank Borrowings Overdrafts | 3 333 | 2 500 | ||||||
| Creditors | 18 329 | 7 059 | 13 376 | 9 244 | 63 314 | 61 397 | 105 572 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Fixed Assets | 6 227 | 5 740 | 6 120 | 4 550 | 3 217 | 6 736 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 575 | 575 | 429 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 758 | 2 075 | 1 684 | 1 161 | |||
| Intangible Assets | 1 579 | 1 004 | 429 | |||||
| Intangible Assets Gross Cost | 2 873 | 2 873 | 2 873 | 2 873 | 2 873 | |||
| Net Current Assets Liabilities | -15 552 | -3 771 | 7 654 | 12 476 | -1 286 | -58 295 | -66 704 | -95 962 |
| Other Creditors | 71 475 | 101 102 | ||||||
| Other Taxation Social Security Payable | 1 164 | 1 730 | ||||||
| Property Plant Equipment Gross Cost | 7 272 | 7 272 | 13 295 | 13 295 | 13 295 | |||
| Total Assets Less Current Liabilities | -9 325 | 1 969 | 13 774 | 17 026 | -5 772 | -51 559 | -52 051 | -91 911 |
| Trade Creditors Trade Payables | 1 016 | 240 | ||||||
| Amount Specific Advance Or Credit Directors | 7 490 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 490 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 943 | 1 070 | ||||||
| Creditors Due Within One Year | 23 523 | 19 272 | ||||||
| Intangible Fixed Assets Additions | 2 873 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 144 | 719 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 144 | 575 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 873 | |||||||
| Number Shares Allotted | 2 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 386 | 2 294 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 201 | 971 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 201 | 5 172 | ||||||
| Tangible Fixed Assets Depreciation | 703 | 1 586 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 703 | 883 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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