Esteem Hair started in year 2015 as Private Limited Company with registration number 09423047. The Esteem Hair company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at 23 Timberhill. Postal code: NR1 3JZ.
The company has one director. Stewart M., appointed on 4 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Timberhill |
| Town | Norwich |
| Post code | NR1 3JZ |
| Country of origin | United Kingdom |
| Registration Number | 09423047 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Stewart M. This PSC and has 75,01-100% shares.
Stewart M.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -353 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 6 701 | 6 586 | 6 828 | 5 928 | 6 345 | |||
| Net Assets Liabilities | -399 | 752 | 7 117 | 13 704 | 639 | 219 | 3 868 | |
| Cash Bank In Hand | 4 739 | |||||||
| Cash Bank On Hand | 4 739 | 3 404 | 286 | 4 699 | ||||
| Debtors | 318 | 212 | 382 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -353 | |||||||
| Other Debtors | 318 | |||||||
| Property Plant Equipment | 21 737 | 19 564 | 18 445 | 17 466 | ||||
| Stocks Inventory | 3 000 | |||||||
| Tangible Fixed Assets | 21 737 | |||||||
| Total Inventories | 3 000 | 2 650 | 2 325 | 1 620 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -453 | |||||||
| Shareholder Funds | -353 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 999 | 470 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 107 | 17 679 | 15 968 | 8 601 | 15 000 | 18 860 | 14 743 | |
| Fixed Assets | 17 466 | 15 719 | 15 721 | 14 150 | 12 736 | |||
| Net Current Assets Liabilities | -10 051 | -14 856 | -9 267 | -2 015 | -82 | -1 431 | -8 398 | |
| Total Assets Less Current Liabilities | 11 686 | 6 829 | 3 589 | 8 199 | 13 704 | 15 639 | 12 719 | 4 338 |
| Creditors Due After One Year | 10 921 | |||||||
| Creditors Due Within One Year | 17 790 | |||||||
| Finished Goods Goods For Resale | 3 000 | 2 650 | 2 325 | 1 620 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 007 | 1 020 | 1 082 | |||||
| Provisions For Liabilities Charges | 1 118 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 24 151 | |||||||
| Tangible Fixed Assets Depreciation | 621 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 621 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
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