Elan Hairdressing Ltd is a private limited company situated at C/O Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent,, Portsmouth, PO6 4TR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-14, this 4-year-old company is run by 1 director.
Director Elaine W., appointed on 14 October 2019.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-10-13 and the deadline for the next filing is 2024-10-27. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep |
| Office Address2 | Port Solent, |
| Town | Portsmouth, |
| Post code | PO6 4TR |
| Country of origin | United Kingdom |
| Registration Number | 12261255 |
| Date of Incorporation | Mon, 14th Oct 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Elaine W. This PSC and has 75,01-100% shares.
Elaine W.
| Notified on | 14 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 65 966 | 77 044 | 66 236 |
| Current Assets | 85 987 | 91 445 | 83 905 |
| Debtors | 2 570 | 5 401 | 5 888 |
| Net Assets Liabilities | 21 297 | 40 128 | 37 927 |
| Other Debtors | 2 849 | 3 323 | |
| Property Plant Equipment | 3 650 | 2 613 | 1 867 |
| Total Inventories | 17 451 | 9 000 | 11 781 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 720 | 1 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 344 | 3 210 | |
| Average Number Employees During Period | 9 | 6 | 6 |
| Bank Borrowings Overdrafts | 3 125 | 7 500 | 7 500 |
| Contingent Liabilities | 216 | 241 | |
| Corporation Tax Payable | 5 703 | 5 540 | |
| Creditors | 35 090 | 27 638 | 28 835 |
| Deferred Tax Liabilities | 315 | 497 | |
| Dividends Paid On Shares | 3 500 | 37 500 | |
| Finished Goods Goods For Resale | 17 451 | 9 000 | 11 781 |
| Fixed Assets | 5 090 | 3 693 | 2 587 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 000 | 14 000 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 777 | 583 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 182 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 360 | 360 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 037 | 866 | |
| Intangible Assets | 1 440 | 1 080 | 720 |
| Intangible Assets Gross Cost | 1 800 | 1 800 | |
| Loans From Directors | 14 371 | 610 | 325 |
| Net Current Assets Liabilities | 50 897 | 63 807 | 55 070 |
| Other Creditors | 395 | 348 | 384 |
| Other Taxation Social Security Payable | 7 565 | 10 789 | |
| Prepayments Accrued Income | 2 570 | 2 552 | 2 565 |
| Property Plant Equipment Gross Cost | 4 957 | 5 077 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -315 | -497 | -355 |
| Taxation Social Security Payable | 16 329 | 16 613 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 120 | ||
| Total Assets Less Current Liabilities | 55 987 | 67 500 | 57 657 |
| Trade Creditors Trade Payables | 3 931 | 2 851 | 4 013 |
| Unpaid Contributions To Pension Schemes | 395 | 216 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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