Founded in 2015, Rory James Hair, classified under reg no. 09888212 is an active company. Currently registered at 112 Long Row LS18 5AT, Leeds the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Jordan M., appointed on 25 November 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Rory M.. There were no ex secretaries.
Office Address | 112 Long Row |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5AT |
Country of origin | United Kingdom |
Registration Number | 09888212 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Jordan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rory M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jordan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rory M.
Notified on | 6 April 2016 |
Ceased on | 4 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 3 143 | 1 616 | |
Current Assets | 4 712 | 3 791 | 4 237 |
Debtors | 569 | 2 291 | 1 021 |
Net Assets Liabilities | 511 | -9 440 | -2 948 |
Other Debtors | 569 | 684 | 1 021 |
Property Plant Equipment | 3 982 | 4 897 | 4 077 |
Total Inventories | 1 000 | 1 500 | 1 600 |
Other | |||
Accrued Liabilities Deferred Income | 289 | 194 | |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 681 | 1 501 | |
Average Number Employees During Period | 3 | 4 | 3 |
Balances Amounts Owed By Related Parties | -174 | -9 793 | -9 793 |
Bank Borrowings Overdrafts | 2 034 | ||
Corporation Tax Payable | 1 607 | 6 | |
Corporation Tax Recoverable | 1 607 | ||
Creditors | 16 183 | 24 128 | 15 262 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -562 | ||
Disposals Property Plant Equipment | -3 750 | ||
Fixed Assets | 11 982 | 10 897 | 8 077 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 475 | 820 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 820 | |
Intangible Assets | 8 000 | 6 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | |
Loans From Directors | 12 721 | 9 896 | 4 172 |
Net Current Assets Liabilities | -11 471 | -20 337 | -11 025 |
Other Creditors | 174 | 9 793 | 9 890 |
Property Plant Equipment Gross Cost | 5 578 | 5 578 | |
Raw Materials Consumables | 1 000 | 1 500 | 1 600 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 578 | ||
Total Assets Less Current Liabilities | 511 | -9 440 | -2 948 |
Trade Creditors Trade Payables | 1 681 | 2 116 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/24 filed on: 27th, November 2023 |
confirmation statement | Free Download (5 pages) |
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