Founded in 2010, R.m.h.b, classified under reg no. 07139820 is an active company. Currently registered at 7 Westdene KT12 5PX, Walton-on-thames the company has been in the business for 14 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Rhonda B., appointed on 28 January 2010. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Westdene |
| Office Address2 | Hersham |
| Town | Walton-on-thames |
| Post code | KT12 5PX |
| Country of origin | United Kingdom |
| Registration Number | 07139820 |
| Date of Incorporation | Thu, 28th Jan 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2010
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Rhonda B. This PSC and has 75,01-100% shares.
Rhonda B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 161 | 455 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 615 | 46 105 | 39 384 | 109 147 | 15 642 | |
| Current Assets | 26 048 | 37 712 | 46 185 | 39 384 | 111 267 | 103 622 |
| Debtors | 97 | 80 | 120 | 87 980 | ||
| Net Assets Liabilities | 19 277 | 20 680 | ||||
| Other Debtors | 97 | 80 | 87 317 | |||
| Property Plant Equipment | 3 219 | 2 868 | 3 449 | 3 223 | 2 335 | |
| Total Inventories | 2 000 | |||||
| Cash Bank In Hand | 26 048 | 37 615 | ||||
| Tangible Fixed Assets | 4 292 | 3 219 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 61 | 355 | ||||
| Shareholder Funds | 161 | 455 | ||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 802 | 802 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 251 | 9 207 | 10 356 | 1 038 | 2 036 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 110 | |||||
| Bank Borrowings Overdrafts | 26 551 | 21 044 | ||||
| Corporation Tax Payable | 5 467 | 4 152 | 1 516 | |||
| Creditors | 40 476 | 37 254 | 27 901 | 96 271 | 85 335 | |
| Dividends Paid | 20 500 | 5 000 | ||||
| Fixed Assets | 5 223 | 3 335 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 1 149 | 998 | |||
| Intangible Assets | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | ||||
| Loans From Directors | 58 830 | 52 088 | ||||
| Net Current Assets Liabilities | -4 131 | -2 764 | 8 931 | 11 483 | 14 996 | 18 287 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 25 640 | 24 546 | 18 783 | 406 | -99 | |
| Other Taxation Social Security Payable | 7 748 | 7 804 | 7 335 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 20 794 | 16 344 | ||||
| Property Plant Equipment Gross Cost | 11 470 | 12 075 | 13 805 | 4 261 | 4 371 | |
| Recoverable Value-added Tax | 663 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 942 | 942 | ||||
| Taxation Social Security Payable | 4 025 | 3 231 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 605 | 1 730 | ||||
| Total Assets Less Current Liabilities | 161 | 455 | 11 799 | 14 932 | 20 219 | 21 622 |
| Trade Creditors Trade Payables | 1 621 | 752 | 267 | 2 667 | 4 213 | |
| Trade Debtors Trade Receivables | 120 | |||||
| Value-added Tax Payable | 2 990 | 4 056 | ||||
| Creditors Due Within One Year | 30 179 | 40 476 | ||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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