The Hive Salon started in year 2014 as Private Limited Company with registration number 09361729. The The Hive Salon company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stourbridge at The Hive Salon 4 High Street. Postal code: DY8 4BX.
The company has one director. Georgina R., appointed on 18 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hive Salon 4 High Street |
Office Address2 | Amblecote |
Town | Stourbridge |
Post code | DY8 4BX |
Country of origin | United Kingdom |
Registration Number | 09361729 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Georgina R. This PSC and has 75,01-100% shares.
Georgina R.
Notified on | 17 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | -10 438 | -9 676 | |
Balance Sheet | |||
Current Assets | 16 942 | 27 300 | 36 208 |
Net Assets Liabilities | -9 676 | -15 339 | |
Cash Bank In Hand | 11 611 | 20 713 | |
Debtors | 1 373 | 3 167 | |
Net Assets Liabilities Including Pension Asset Liability | -10 438 | -9 676 | |
Stocks Inventory | 3 958 | 3 420 | |
Tangible Fixed Assets | 72 864 | 59 524 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -10 538 | ||
Shareholder Funds | -10 438 | -9 676 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 030 | 645 | |
Average Number Employees During Period | 2 | ||
Creditors | 1 256 | 10 087 | |
Fixed Assets | 72 864 | 59 524 | 53 682 |
Net Current Assets Liabilities | 12 505 | 25 014 | 27 441 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | 1 320 | |
Total Assets Less Current Liabilities | 85 369 | 84 538 | 81 123 |
Advances Credits Directors | 658 | 853 | |
Creditors Due After One Year | 95 807 | 94 214 | |
Creditors Due Within One Year | 4 437 | 2 286 | |
Tangible Fixed Assets Additions | 80 011 | 3 517 | |
Tangible Fixed Assets Cost Or Valuation | 80 011 | 77 175 | |
Tangible Fixed Assets Depreciation | 7 147 | 17 651 | |
Tangible Fixed Assets Depreciation Charged In Period | 7 147 | 10 504 | |
Tangible Fixed Assets Disposals | 6 353 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 15, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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