Founded in 2008, The Hair Lounge (romford), classified under reg no. 06477608 is an active company. Currently registered at 69 Lake Rise RM1 4EF, Romford the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Kelly H., appointed on 18 January 2008. In addition, a secretary was appointed - Kelly H., appointed on 18 January 2008. As of 28 April 2024, there was 1 ex director - Nita M.. There were no ex secretaries.
Office Address | 69 Lake Rise |
Town | Romford |
Post code | RM1 4EF |
Country of origin | United Kingdom |
Registration Number | 06477608 |
Date of Incorporation | Fri, 18th Jan 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Kelly H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -29 287 | -20 951 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 772 | 7 313 | |||||||
Current Assets | 27 764 | 22 286 | 19 296 | 22 487 | 23 965 | 19 622 | 29 140 | 36 325 | 25 359 |
Debtors | 9 394 | 9 424 | |||||||
Net Assets Liabilities | -20 951 | -16 348 | -9 367 | -8 105 | -2 601 | 6 013 | 21 065 | 13 439 | |
Net Assets Liabilities Including Pension Asset Liability | -29 287 | -20 951 | |||||||
Stocks Inventory | 10 598 | 11 348 | |||||||
Tangible Fixed Assets | 451 | 132 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -29 288 | -20 952 | |||||||
Shareholder Funds | -29 287 | -20 951 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 066 | 1 347 | 1 347 | 1 350 | 1 350 | 1 350 | 1 568 | 1 847 | |
Average Number Employees During Period | 9 | 7 | 7 | 9 | 9 | 7 | 6 | 7 | |
Creditors | 47 102 | 42 239 | 37 796 | 32 404 | 25 733 | 8 333 | 6 667 | 10 921 | |
Creditors Due After One Year | 34 800 | ||||||||
Creditors Due Within One Year | 22 702 | 49 168 | |||||||
Fixed Assets | 132 | 2 322 | 1 622 | 830 | 1 613 | 1 050 | 7 014 | 4 712 | |
Net Current Assets Liabilities | 5 062 | -21 083 | -17 323 | -9 642 | -7 585 | -2 864 | 14 646 | 22 286 | 15 378 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 799 | 5 620 | 5 667 | 854 | 3 247 | 10 328 | 6 490 | 940 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 395 | 26 737 | |||||||
Tangible Fixed Assets Depreciation | 26 944 | 26 605 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 319 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 658 | ||||||||
Tangible Fixed Assets Disposals | 658 | ||||||||
Total Assets Less Current Liabilities | 5 513 | -18 885 | -15 001 | -8 020 | -6 755 | -1 251 | 15 696 | 29 300 | 20 090 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 29, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy