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Em2 Hair Ltd 94 WHITELADIES ROAD CLIFTON


Em2 Hair started in year 2005 as Private Limited Company with registration number 05340985. The Em2 Hair company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in 94 Whiteladies Road Clifton at C/o Gordon Wood Scott &. Postal code: BS8 2QX.

At the moment there are 2 directors in the the firm, namely Francis M. and Emma M.. In addition one secretary - Francis M. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Em2 Hair Ltd Address / Contact

Office Address C/o Gordon Wood Scott &
Office Address2 Partners Dean House
Town 94 Whiteladies Road Clifton
Post code BS8 2QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05340985
Date of Incorporation Tue, 25th Jan 2005
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Francis M.

Position: Director

Appointed: 04 February 2005

Francis M.

Position: Secretary

Appointed: 04 February 2005

Emma M.

Position: Director

Appointed: 04 February 2005

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 25 January 2005

Resigned: 04 February 2005

Creditreform Limited

Position: Corporate Director

Appointed: 25 January 2005

Resigned: 04 February 2005

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Emma M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Emma M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth28 72329 32428 084       
Balance Sheet
Cash Bank In Hand17 78021 28619 163       
Cash Bank On Hand  19 16313 02424 31724 47520 20828 18425 75713 088
Current Assets27 75632 37429 06218 83531 35936 61638 72038 18234 20820 081
Debtors2 8833 3922 6872 0032 3946 63613 2764 094982927
Net Assets Liabilities  28 08415 61319 52024 86829 57727 03821 22811 497
Net Assets Liabilities Including Pension Asset Liability28 72329 32428 084       
Other Debtors  1 4119539605 3771 274   
Property Plant Equipment  12 0569 9458 9677 4676 6037 5339 86611 636
Stocks Inventory7 0937 6967 212       
Tangible Fixed Assets12 44111 84712 056       
Total Inventories  7 2123 8084 6485 5055 2365 9047 4696 066
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve28 71329 31428 074       
Shareholder Funds28 72329 32428 084       
Other
Accrued Liabilities Deferred Income  3 5083 5033 6203 6234 4087 0844 0384 340
Accumulated Depreciation Impairment Property Plant Equipment  24 05826 16928 00729 50730 80032 22033 76035 951
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -562      
Amounts Owed To Directors  6117140     
Average Number Employees During Period  64554344
Corporation Tax Payable  2 4023 2698 2789 2677 3372055 1104 422
Creditors  10 84811 54319 28217 94614 78217 24520 97117 311
Creditors Due Within One Year9 32012 80210 848       
Deferred Tax Liabilities  2 1861 624      
Increase From Depreciation Charge For Year Property Plant Equipment   2 1111 8381 5001 2931 4201 5402 191
Net Current Assets Liabilities18 43619 57218 2147 29212 07718 67024 09720 93713 2372 770
Number Shares Allotted 1010       
Number Shares Issued Fully Paid   10101010101010
Other Creditors   293542336330192333
Par Value Share 111111111
Prepayments Accrued Income  1 2761 0501 4341 25912 0021 090982927
Property Plant Equipment Gross Cost  36 11436 11436 97436 97437 40339 75343 62647 587
Provisions  2 1861 624      
Provisions For Liabilities Balance Sheet Subtotal  2 1861 6241 5241 2691 1231 4321 8752 909
Provisions For Liabilities Charges2 1542 0952 186       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Additions 1 4972 817       
Tangible Fixed Assets Cost Or Valuation31 80033 29736 114       
Tangible Fixed Assets Depreciation19 35921 45024 058       
Tangible Fixed Assets Depreciation Charged In Period 2 0912 608       
Total Additions Including From Business Combinations Property Plant Equipment    860 4292 3503 8733 961
Total Assets Less Current Liabilities30 87731 41930 27017 23721 04426 13730 70028 47023 10314 406
Trade Creditors Trade Payables  1 8637099452 1321525791 9971 638
Value-added Tax Payable  3 9726 3872 742     
Other Taxation Social Security Payable      159453330117
Recoverable Value-added Tax       3 004  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, September 2023
Free Download (9 pages)

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