Bms Hair started in year 2014 as Private Limited Company with registration number 09268006. The Bms Hair company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at Vicarage Corner House. Postal code: DE23 6AE.
The company has one director. Barnaby S., appointed on 16 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vicarage Corner House |
| Office Address2 | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 09268006 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 16 October 2014
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Barnaby S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barnaby S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 167 | 179 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 224 | 6 | ||||||
| Current Assets | 4 581 | 3 853 | 4 562 | 3 260 | 13 030 | 8 984 | 14 950 | |
| Debtors | 4 210 | 3 853 | 2 517 | 1 628 | 2 682 | 12 260 | 8 426 | 14 393 |
| Net Assets Liabilities | 237 | 347 | -2 579 | 136 | -1 518 | 133 | 176 | |
| Property Plant Equipment | 1 455 | 1 355 | 1 017 | 763 | 571 | 427 | ||
| Total Inventories | 562 | 578 | 546 | 552 | 557 | |||
| Net Assets Liabilities Including Pension Asset Liability | 110 | 179 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 67 | 79 | ||||||
| Shareholder Funds | 167 | 179 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 936 | 1 274 | 1 528 | 1 720 | 1 864 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 941 | 350 | ||||||
| Administrative Expenses | 13 436 | 20 022 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 7 127 | 110 | ||||||
| Creditors | 6 495 | 3 625 | 5 734 | 4 141 | 15 311 | 9 422 | 15 201 | |
| Depreciation Expense Property Plant Equipment | 486 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 7 000 | |||||||
| Gross Profit Loss | 22 345 | 20 206 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 450 | 338 | 254 | 192 | 144 | ||
| Net Current Assets Liabilities | 167 | 179 | -1 108 | -1 172 | -881 | -2 281 | -438 | -251 |
| Operating Profit Loss | 8 909 | 184 | ||||||
| Profit Loss | 7 127 | 110 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 8 909 | 184 | ||||||
| Property Plant Equipment Gross Cost | 1 941 | 2 291 | 2 291 | 2 291 | 2 291 | 2 291 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 782 | 74 | ||||||
| Total Assets Less Current Liabilities | 167 | 179 | 347 | 183 | 136 | -1 518 | 133 | 176 |
| Creditors Due Within One Year Total Current Liabilities | 4 100 | 3 674 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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