Vox Hairdressing Limited is a private limited company registered at Frieldhurst House, Frieldhurst Road, Todmorden OL14 8JL. Its net worth is estimated to be roughly -24969 pounds, and the fixed assets belonging to the company total up to 6073 pounds. Incorporated on 2013-03-14, this 11-year-old company is run by 2 directors.
Director Christine B., appointed on 14 March 2013. Director Leon B., appointed on 14 March 2013.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-03-14 and the deadline for the next filing is 2024-03-28. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Frieldhurst House |
| Office Address2 | Frieldhurst Road |
| Town | Todmorden |
| Post code | OL14 8JL |
| Country of origin | United Kingdom |
| Registration Number | 08444685 |
| Date of Incorporation | Thu, 14th Mar 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Leon B. This PSC has 25-50% voting rights and has 25-50% shares.
Leon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | -24 969 | -3 687 | 596 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 554 | 7 366 | 15 196 | 5 176 | 41 423 | 10 882 | 65 115 | 65 648 | ||
| Current Assets | 8 898 | 16 793 | 27 158 | 30 426 | 49 510 | 41 146 | 71 205 | 39 897 | 98 363 | 98 879 |
| Debtors | 4 811 | 4 250 | 8 506 | 4 605 | 12 718 | 13 686 | 6 383 | 4 596 | 7 608 | 8 262 |
| Net Assets Liabilities | 28 403 | 15 442 | 73 090 | 82 883 | ||||||
| Property Plant Equipment | 7 701 | 7 715 | 7 627 | 12 062 | 10 424 | 10 620 | 17 904 | 19 168 | ||
| Total Inventories | 16 098 | 18 455 | 21 596 | 22 284 | 23 399 | 24 419 | 25 640 | 24 969 | ||
| Cash Bank In Hand | 2 811 | 1 551 | 2 554 | |||||||
| Stocks Inventory | 1 276 | 10 992 | 16 098 | |||||||
| Tangible Fixed Assets | 6 073 | 8 019 | 7 701 | |||||||
| Other Debtors | 9 056 | 6 187 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -25 069 | -3 787 | 496 | |||||||
| Shareholder Funds | -24 969 | -3 687 | 596 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 860 | 5 221 | 6 567 | 8 697 | 10 501 | 12 376 | 15 534 | 18 921 | ||
| Average Number Employees During Period | 5 | 7 | 7 | 9 | 6 | 8 | 7 | |||
| Creditors | 34 263 | 37 603 | 46 966 | 44 594 | 53 226 | 33 057 | 39 775 | 31 522 | ||
| Fixed Assets | 10 424 | 10 620 | 17 904 | 19 168 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 361 | 1 346 | 2 130 | 1 804 | 1 875 | 3 158 | 3 387 | |||
| Net Current Assets Liabilities | -31 042 | -11 706 | -7 105 | -7 177 | 2 544 | -3 448 | 17 979 | 6 840 | 58 588 | 67 357 |
| Property Plant Equipment Gross Cost | 11 561 | 12 936 | 14 194 | 20 759 | 20 925 | 22 996 | 33 438 | 38 089 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 018 | 3 402 | 3 642 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 375 | 1 258 | 6 565 | 166 | 2 071 | 10 442 | 4 651 | |||
| Total Assets Less Current Liabilities | -24 969 | -3 687 | 596 | 538 | 10 171 | 8 614 | 28 403 | 17 460 | 76 492 | 86 525 |
| Accrued Liabilities Deferred Income | 1 325 | 1 569 | 2 436 | 2 120 | ||||||
| Corporation Tax Payable | 724 | 2 482 | 6 033 | 2 817 | ||||||
| Creditors Due Within One Year | 39 940 | 28 499 | 34 263 | |||||||
| Dividends Paid | 10 000 | |||||||||
| Merchandise | 16 098 | 18 455 | 21 596 | 22 284 | 23 399 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 1 842 | 1 172 | 1 587 | 10 851 | 21 003 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 6 542 | 4 605 | 7 874 | 9 056 | ||||||
| Profit Loss | 9 942 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 150 | 3 368 | 1 043 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 150 | 10 518 | 11 561 | |||||||
| Tangible Fixed Assets Depreciation | 1 077 | 2 499 | 3 860 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 077 | 1 422 | 1 361 | |||||||
| Trade Creditors Trade Payables | 3 248 | 949 | 5 062 | 6 359 | 4 526 | |||||
| Trade Debtors Trade Receivables | 1 964 | 4 844 | 4 630 | 196 | ||||||
| Other Creditors | 27 384 | 27 697 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-14 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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