Founded in 1987, Zaks Hair, classified under reg no. 02137792 is an active company. Currently registered at 6 Townsend Place DY6 9JL, Kingswinford the company has been in the business for 37 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Stuart R., appointed on 29 September 2022. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Gary E.. There were no ex secretaries.
| Office Address | 6 Townsend Place |
| Office Address2 | The Cross |
| Town | Kingswinford |
| Post code | DY6 9JL |
| Country of origin | United Kingdom |
| Registration Number | 02137792 |
| Date of Incorporation | Thu, 4th Jun 1987 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 37 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 29 September 2022
The list of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Chamberlains H&B i Ltd from Worcester, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rebecca E. This PSC owns 25-50% shares. Moving on, there is Gary E., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Chamberlains H&B I Ltd
25 Barbourne Road, Worcester, WR1 1RU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House (England And Wales) |
| Registration number | 13578646 |
| Notified on | 29 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rebecca E.
| Notified on | 1 November 2017 |
| Ceased on | 29 September 2022 |
| Nature of control: |
25-50% shares |
Gary E.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2022 |
| Nature of control: |
significiant influence or control |
Sharman E.
| Notified on | 1 November 2017 |
| Ceased on | 29 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 218 356 | 226 844 | 292 194 | 413 031 | 459 815 | 434 331 | 428 727 |
| Current Assets | 222 695 | 233 352 | 300 687 | 423 054 | 467 490 | 440 193 | 436 149 |
| Debtors | 3 339 | 5 308 | 7 293 | 7 823 | 5 475 | 3 162 | 4 322 |
| Net Assets Liabilities | 229 299 | 241 569 | 303 402 | 415 503 | 461 367 | 520 107 | 477 679 |
| Other Debtors | 3 339 | 5 308 | 3 732 | 7 823 | 5 475 | 3 162 | 4 322 |
| Property Plant Equipment | 53 425 | 58 989 | 55 797 | 60 384 | 51 685 | 30 963 | 26 561 |
| Total Inventories | 1 000 | 1 200 | 1 200 | 2 200 | 2 200 | 2 700 | 3 100 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 019 | 107 979 | 117 826 | 252 269 | 260 968 | 247 854 | 252 256 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 246 | 6 655 | |||||
| Average Number Employees During Period | 14 | 14 | 14 | 21 | 21 | 20 | 19 |
| Bank Borrowings | 50 000 | ||||||
| Creditors | 40 374 | 43 325 | 50 075 | 364 928 | 289 801 | 218 261 | 237 243 |
| Finance Lease Liabilities Present Value Total | 1 500 | 1 000 | |||||
| Fixed Assets | 55 797 | 360 384 | 336 685 | 300 963 | 281 561 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 593 | 12 593 | 12 593 | 12 593 | 12 593 | 12 593 | 12 593 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 390 | 9 847 | 9 913 | 8 699 | 7 475 | 4 402 | |
| Intangible Assets | 300 000 | 285 000 | 270 000 | 255 000 | |||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | |||
| Net Current Assets Liabilities | 182 321 | 190 027 | 250 612 | 58 126 | 177 689 | 221 932 | 198 906 |
| Other Creditors | 6 865 | 12 463 | 12 726 | 282 645 | 213 591 | 137 576 | 155 938 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 430 | 20 589 | |||||
| Other Disposals Property Plant Equipment | 25 722 | 33 836 | |||||
| Property Plant Equipment Gross Cost | 153 444 | 166 968 | 173 623 | 312 653 | 312 653 | 278 817 | 278 817 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 447 | 6 447 | 3 007 | 3 007 | 3 007 | 2 788 | 2 788 |
| Taxation Social Security Payable | 29 782 | 25 856 | 33 542 | 64 997 | 60 690 | 67 460 | 69 111 |
| Total Additions Including From Business Combinations Intangible Assets | 300 000 | ||||||
| Total Assets Less Current Liabilities | 235 746 | 249 016 | 306 409 | 418 510 | 514 374 | 522 895 | 480 467 |
| Trade Creditors Trade Payables | 3 727 | 3 506 | 2 807 | 17 286 | 15 520 | 13 225 | 12 194 |
| Trade Debtors Trade Receivables | 3 561 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 28th, September 2022 |
accounts | Free Download (7 pages) |
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