Exminster Hair & Beauty Ltd is a private limited company registered at 59 Old Quarry Drive, Exminster, Exeter EX6 8FJ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director Steven P., appointed on 08 June 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-06-07 and the due date for the subsequent filing is 2024-06-21. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 59 Old Quarry Drive |
| Office Address2 | Exminster |
| Town | Exeter |
| Post code | EX6 8FJ |
| Country of origin | United Kingdom |
| Registration Number | 11405994 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Steven P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven P.
| Notified on | 8 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 921 | 6 371 | 7 709 | 6 366 | |
| Current Assets | 36 000 | 8 529 | 8 979 | 10 317 | 8 974 |
| Debtors | 36 000 | 2 608 | 2 608 | 2 608 | 2 608 |
| Net Assets Liabilities | -2 629 | 4 136 | 14 466 | ||
| Other Debtors | 36 000 | 2 608 | 2 608 | 2 608 | 2 608 |
| Property Plant Equipment | 1 751 | 4 262 | 4 174 | 2 786 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 392 | 16 784 | 25 176 | 33 568 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 1 544 | 3 014 | 4 522 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 189 | 3 617 | 1 382 | 120 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 37 838 | 53 990 | 51 990 | 32 542 | 29 385 |
| Corporation Tax Payable | 3 503 | 4 656 | 7 670 | 2 094 | |
| Creditors | 38 629 | 3 333 | 65 915 | 43 692 | 37 420 |
| Dividends Paid On Shares | 75 532 | ||||
| Fixed Assets | 77 283 | 71 402 | 62 922 | 53 142 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 392 | 8 392 | 8 392 | 8 392 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 1 106 | 1 470 | 1 508 | |
| Intangible Assets | 75 532 | 67 140 | 58 748 | 50 356 | |
| Intangible Assets Gross Cost | 83 924 | 83 924 | 83 924 | ||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -2 629 | -69 814 | -56 936 | -33 375 | -28 446 |
| Other Creditors | 38 198 | 3 333 | 60 817 | 35 277 | 34 578 |
| Other Taxation Social Security Payable | 431 | 442 | 595 | 628 | |
| Profit Loss | -2 729 | ||||
| Property Plant Equipment Gross Cost | 2 189 | 5 806 | 7 188 | 7 308 | |
| Total Assets Less Current Liabilities | -2 629 | 7 469 | 14 466 | 29 547 | 24 696 |
| Trade Creditors Trade Payables | 150 | 120 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 7th Jun 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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