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.
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 |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 28 723 | 29 324 | 28 084 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 17 780 | 21 286 | 19 163 | |||||||
Cash Bank On Hand | 19 163 | 13 024 | 24 317 | 24 475 | 20 208 | 28 184 | 25 757 | 13 088 | ||
Current Assets | 27 756 | 32 374 | 29 062 | 18 835 | 31 359 | 36 616 | 38 720 | 38 182 | 34 208 | 20 081 |
Debtors | 2 883 | 3 392 | 2 687 | 2 003 | 2 394 | 6 636 | 13 276 | 4 094 | 982 | 927 |
Net Assets Liabilities | 28 084 | 15 613 | 19 520 | 24 868 | 29 577 | 27 038 | 21 228 | 11 497 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 723 | 29 324 | 28 084 | |||||||
Other Debtors | 1 411 | 953 | 960 | 5 377 | 1 274 | |||||
Property Plant Equipment | 12 056 | 9 945 | 8 967 | 7 467 | 6 603 | 7 533 | 9 866 | 11 636 | ||
Stocks Inventory | 7 093 | 7 696 | 7 212 | |||||||
Tangible Fixed Assets | 12 441 | 11 847 | 12 056 | |||||||
Total Inventories | 7 212 | 3 808 | 4 648 | 5 505 | 5 236 | 5 904 | 7 469 | 6 066 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 28 713 | 29 314 | 28 074 | |||||||
Shareholder Funds | 28 723 | 29 324 | 28 084 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 508 | 3 503 | 3 620 | 3 623 | 4 408 | 7 084 | 4 038 | 4 340 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 24 058 | 26 169 | 28 007 | 29 507 | 30 800 | 32 220 | 33 760 | 35 951 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -562 | |||||||||
Amounts Owed To Directors | 61 | 17 | 140 | |||||||
Average Number Employees During Period | 6 | 4 | 5 | 5 | 4 | 3 | 4 | 4 | ||
Corporation Tax Payable | 2 402 | 3 269 | 8 278 | 9 267 | 7 337 | 205 | 5 110 | 4 422 | ||
Creditors | 10 848 | 11 543 | 19 282 | 17 946 | 14 782 | 17 245 | 20 971 | 17 311 | ||
Creditors Due Within One Year | 9 320 | 12 802 | 10 848 | |||||||
Deferred Tax Liabilities | 2 186 | 1 624 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 1 838 | 1 500 | 1 293 | 1 420 | 1 540 | 2 191 | |||
Net Current Assets Liabilities | 18 436 | 19 572 | 18 214 | 7 292 | 12 077 | 18 670 | 24 097 | 20 937 | 13 237 | 2 770 |
Number Shares Allotted | 10 | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 29 | 35 | 42 | 336 | 330 | 192 | 333 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 276 | 1 050 | 1 434 | 1 259 | 12 002 | 1 090 | 982 | 927 | ||
Property Plant Equipment Gross Cost | 36 114 | 36 114 | 36 974 | 36 974 | 37 403 | 39 753 | 43 626 | 47 587 | ||
Provisions | 2 186 | 1 624 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 186 | 1 624 | 1 524 | 1 269 | 1 123 | 1 432 | 1 875 | 2 909 | ||
Provisions For Liabilities Charges | 2 154 | 2 095 | 2 186 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 497 | 2 817 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 800 | 33 297 | 36 114 | |||||||
Tangible Fixed Assets Depreciation | 19 359 | 21 450 | 24 058 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 091 | 2 608 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 860 | 429 | 2 350 | 3 873 | 3 961 | |||||
Total Assets Less Current Liabilities | 30 877 | 31 419 | 30 270 | 17 237 | 21 044 | 26 137 | 30 700 | 28 470 | 23 103 | 14 406 |
Trade Creditors Trade Payables | 1 863 | 709 | 945 | 2 132 | 152 | 579 | 1 997 | 1 638 | ||
Value-added Tax Payable | 3 972 | 6 387 | 2 742 | |||||||
Other Taxation Social Security Payable | 159 | 453 | 330 | 117 | ||||||
Recoverable Value-added Tax | 3 004 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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