The Rabbit Hole Vegan Salon Ltd. is a private limited company situated at 4 Canbury Park Road, Kingston Upon Thames KT2 6JX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Dora R., appointed on 01 June 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-05-31 and the date for the following filing is 2024-06-14. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 4 Canbury Park Road |
| Town | Kingston Upon Thames |
| Post code | KT2 6JX |
| Country of origin | United Kingdom |
| Registration Number | 10799203 |
| Date of Incorporation | Thu, 1st Jun 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2017
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Dora R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dora R.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 872 | 72 568 | 110 610 | 110 709 | 98 164 | |
| Current Assets | 12 640 | 56 068 | 83 764 | 121 806 | 121 905 | 109 360 |
| Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Assets Liabilities | 45 070 | 34 563 | -4 606 | 27 274 | 37 067 | 58 257 |
| Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Property Plant Equipment | 13 375 | 9 738 | 6 102 | 2 705 | 2 155 | |
| Total Inventories | 1 196 | 1 196 | 1 196 | 1 196 | 1 196 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 814 | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 298 | 11 935 | 15 571 | 2 795 | 3 345 | |
| Administrative Expenses | 37 286 | 34 950 | 41 627 | 67 673 | 59 432 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Cost Sales | 12 296 | 20 265 | 16 200 | 22 550 | ||
| Creditors | 73 578 | 104 006 | 98 108 | 100 634 | 87 543 | 53 258 |
| Distribution Costs | 3 637 | 3 637 | 3 637 | 3 397 | 550 | |
| Fixed Assets | 15 868 | 13 375 | 9 738 | 6 102 | 2 705 | 2 155 |
| Gross Profit Loss | 69 429 | 51 995 | 82 251 | 84 136 | 74 816 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 637 | 3 636 | 3 397 | 550 | ||
| Interest Payable Similar Charges Finance Costs | 78 | 82 | 123 | 93 | ||
| Net Current Assets Liabilities | 60 938 | 47 938 | -14 344 | 21 172 | 34 362 | 56 102 |
| Operating Profit Loss | 28 506 | 13 408 | 36 987 | 13 066 | 14 834 | |
| Other Creditors | 103 192 | 97 108 | 99 634 | 86 543 | ||
| Profit Loss | 28 506 | 13 330 | 29 817 | 10 484 | 11 836 | |
| Profit Loss On Ordinary Activities Before Tax | 28 506 | 13 330 | 36 905 | 12 943 | 14 741 | |
| Property Plant Equipment Gross Cost | 21 673 | 21 673 | 21 673 | 21 673 | 5 500 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 088 | 2 459 | 2 905 | |||
| Total Assets Less Current Liabilities | 45 070 | 34 563 | -4 606 | 27 274 | 37 067 | 58 257 |
| Turnover Revenue | 81 725 | 60 389 | 78 740 | 84 136 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-31 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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