360 Hair Clinic started in year 2012 as Private Limited Company with registration number 07937893. The 360 Hair Clinic company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Shoreham-by-sea at 10 Shingle Road. Postal code: BN43 5RH. Since 2017-07-13 360 Hair Clinic Limited is no longer carrying the name Brighton Hair Loss Clinic.
The company has one director. Sophie H., appointed on 6 February 2012. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - James S., Leanne R. and others listed below. There were no ex secretaries.
| Office Address | 10 Shingle Road |
| Town | Shoreham-by-sea |
| Post code | BN43 5RH |
| Country of origin | United Kingdom |
| Registration Number | 07937893 |
| Date of Incorporation | Mon, 6th Feb 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 06 February 2012
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats identified, there is Sophie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is 360 Hair Group Limited that put Bexhill-On-Sea, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Sophie H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sophie H.
| Notified on | 29 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
360 Hair Group Limited
Unit 2.02, High Weald House Glovers End, Bexhill-On-Sea, East Sussex, TN39 5ES, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10782050 |
| Notified on | 23 June 2017 |
| Ceased on | 29 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sophie H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sophie H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Brighton Hair Loss Clinic | July 13, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 189 | 5 556 | 1 982 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 069 | 2 945 | 8 341 | |||||
| Cash Bank On Hand | 8 341 | 1 928 | 2 021 | 1 857 | 5 | 28 465 | ||
| Current Assets | 15 369 | 6 258 | 11 654 | 6 259 | 12 852 | 10 857 | 18 005 | 46 465 |
| Debtors | 513 | 513 | 1 831 | 1 831 | ||||
| Net Assets Liabilities | 1 982 | -7 054 | -18 465 | -21 673 | -31 763 | -10 963 | ||
| Property Plant Equipment | 26 854 | 28 646 | 22 586 | 16 821 | 11 096 | 5 865 | ||
| Stocks Inventory | 2 300 | 2 800 | 2 800 | |||||
| Tangible Fixed Assets | 35 849 | 31 048 | 26 854 | |||||
| Total Inventories | 2 800 | 2 500 | 9 000 | 9 000 | 18 000 | 18 000 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 89 | 5 456 | 1 882 | |||||
| Shareholder Funds | 189 | 5 556 | 1 982 | |||||
| Other | ||||||||
| Advances Credits Directors | ||||||||
| Accrued Liabilities Deferred Income | 10 174 | 5 133 | 2 968 | 2 970 | 2 879 | 2 880 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 816 | 25 024 | 31 084 | 36 849 | 42 574 | 48 420 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 232 | -2 485 | ||||||
| Amounts Owed By Associates | 513 | |||||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 695 | 695 | 695 | |||||
| Amounts Owed To Directors | 1 286 | 18 258 | 35 310 | 35 405 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 9 623 | 13 205 | 11 479 | 9 271 | 7 063 | 2 050 | ||
| Bank Borrowings Overdrafts | 9 623 | 13 205 | 11 479 | 9 271 | 16 291 | 18 450 | ||
| Corporation Tax Payable | 2 443 | 2 931 | ||||||
| Corporation Tax Recoverable | 1 831 | 1 831 | ||||||
| Creditors | 36 526 | 37 291 | 50 467 | 48 400 | 58 756 | 18 450 | ||
| Creditors Due Within One Year | 51 029 | 31 750 | 36 526 | |||||
| Finished Goods | 2 800 | 2 500 | 9 000 | 9 000 | 18 000 | 18 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 208 | 6 060 | 5 765 | 5 725 | 5 846 | |||
| Net Current Assets Liabilities | -35 660 | -25 492 | -24 872 | -31 032 | -37 615 | -37 543 | -40 751 | 2 736 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 13 000 | 15 | 59 | 84 | 17 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -9 036 | -11 411 | -3 208 | |||||
| Property Plant Equipment Gross Cost | 46 670 | 53 670 | 53 670 | 53 670 | 53 670 | 54 285 | ||
| Provisions | 4 668 | 3 436 | 951 | 2 108 | 1 114 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 668 | 3 436 | 951 | 2 108 | 1 114 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 715 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 45 955 | 45 955 | 46 670 | |||||
| Tangible Fixed Assets Depreciation | 10 106 | 14 907 | 19 816 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 801 | 4 909 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 615 | ||||||
| Total Assets Less Current Liabilities | 189 | 5 556 | 1 982 | -2 386 | -15 029 | -20 722 | -29 655 | 8 601 |
| Additional Provisions Increase From New Provisions Recognised | 1 157 | -994 | ||||||
| Bank Overdrafts | 9 228 | |||||||
| Payments Received On Account | 129 | |||||||
| Total Borrowings | 9 271 | 16 291 | 2 050 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 14th, July 2023 |
accounts | Free Download (9 pages) |
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