Founded in 2015, The Hair Apartment, classified under reg no. 09734270 is an active company. Currently registered at 60-62 Botley Road, Park Gate Botley Road SO31 1BB, Southampton the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Maureen M., appointed on 20 March 2018. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Maureen M., Stuart M. and others listed below. There were no ex secretaries.
Office Address | 60-62 Botley Road, Park Gate Botley Road |
Office Address2 | Park Gate |
Town | Southampton |
Post code | SO31 1BB |
Country of origin | United Kingdom |
Registration Number | 09734270 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Stuart M. This PSC has significiant influence or control over the company,.
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -18 463 | 4 911 | |||||
Balance Sheet | |||||||
Current Assets | 5 737 | 30 339 | 19 485 | 70 233 | 145 110 | 152 178 | 158 747 |
Net Assets Liabilities | 4 911 | -6 724 | -30 676 | 27 590 | 20 310 | -17 867 | |
Cash Bank In Hand | 5 737 | 4 268 | |||||
Debtors | 26 071 | ||||||
Intangible Fixed Assets | 48 500 | 48 500 | |||||
Net Assets Liabilities Including Pension Asset Liability | -18 463 | 4 911 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -18 563 | ||||||
Shareholder Funds | -18 463 | 4 911 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 13 916 | 36 050 | 103 078 | 101 958 | 21 062 | 19 672 | |
Fixed Assets | 48 500 | 48 500 | 49 017 | 52 735 | 55 520 | 56 999 | 55 299 |
Net Current Assets Liabilities | -6 951 | 16 423 | -16 565 | -32 845 | 43 152 | 131 116 | 139 075 |
Total Assets Less Current Liabilities | 41 549 | 64 923 | 32 452 | 19 890 | 98 672 | 188 115 | 194 374 |
Creditors Due After One Year | 60 012 | 60 012 | |||||
Creditors Due Within One Year | 12 688 | 13 916 | |||||
Intangible Fixed Assets Additions | 48 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 48 500 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 14th Dec 2023. New Address: 5 Prospect Road Southampton SO19 7DG. Previous address: 60-62 Botley Road, Park Gate Botley Road Park Gate Southampton SO31 1BB England filed on: 14th, December 2023 |
address | Free Download (1 page) |
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