Founded in 2008, Egoli Hairdressing, classified under reg no. 06544979 is an active company. Currently registered at A4 Livingstone Court 55 Peel Road HA3 7QT, Harrow the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Jane D. and Charl D.. In addition one secretary - Jane D. - is with the company. As of 26 April 2024, there was 1 ex secretary - Incorporate Secretariat Limited. There were no ex directors.
Office Address | A4 Livingstone Court 55 Peel Road |
Office Address2 | Wealdstone |
Town | Harrow |
Post code | HA3 7QT |
Country of origin | United Kingdom |
Registration Number | 06544979 |
Date of Incorporation | Wed, 26th Mar 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Charl D. The abovementioned PSC and has 75,01-100% shares.
Charl D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 7 124 | 82 |
Current Assets | 17 424 | 5 362 |
Debtors | 9 575 | 4 500 |
Net Assets Liabilities | -2 901 | -11 599 |
Property Plant Equipment | 2 574 | 1 101 |
Total Inventories | 725 | 780 |
Other | ||
Version Production Software | 2 023 | |
Accrued Liabilities | 8 900 | 8 900 |
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 18 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 247 | 7 720 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings | 15 883 | 11 528 |
Bank Borrowings Overdrafts | 3 804 | 4 259 |
Creditors | 7 016 | 6 534 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 473 | |
Intangible Assets Gross Cost | 18 000 | 18 000 |
Loans From Directors | -6 000 | -8 758 |
Net Current Assets Liabilities | 10 408 | -1 172 |
Other Creditors | 765 | |
Prepayments Accrued Income | 4 500 | 4 500 |
Property Plant Equipment Gross Cost | 8 821 | 8 821 |
Recoverable Value-added Tax | 5 075 | |
Taxation Social Security Payable | 18 | 669 |
Total Assets Less Current Liabilities | 12 982 | -71 |
Trade Creditors Trade Payables | 294 | 699 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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