Finn Hair Limited is a private limited company registered at 143 Loddon Bridge Road, Woodley RG5 4AG. Its total net worth is estimated to be around 1 pound, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2012-06-13, this 11-year-old company is run by 1 director.
Director Nina B., appointed on 13 June 2012.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-06-09 and the date for the subsequent filing is 2024-06-23. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 143 Loddon Bridge Road |
Town | Woodley |
Post code | RG5 4AG |
Country of origin | United Kingdom |
Registration Number | 08103028 |
Date of Incorporation | Wed, 13th Jun 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Nina B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nina B.
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 | 2013-06-30 | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | 785 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 63 855 | 18 724 | 49 575 | 3 067 | 83 545 | 66 529 | 44 995 | |||
Current Assets | 1 | 37 581 | 88 524 | 57 880 | 107 784 | 44 572 | 117 717 | 128 264 | 152 822 | |
Debtors | 7 423 | 4 714 | 7 374 | 29 169 | 15 749 | 17 452 | 44 774 | 87 768 | ||
Net Assets Liabilities | -3 260 | 52 314 | 37 460 | 96 | ||||||
Other Debtors | 4 714 | 7 374 | 29 169 | 14 189 | 17 452 | 41 891 | 65 621 | |||
Property Plant Equipment | 3 117 | 1 355 | 271 | 1 845 | 1 346 | 2 698 | ||||
Total Inventories | 19 955 | 31 782 | 29 040 | 25 756 | 16 720 | 16 961 | 20 059 | |||
Cash Bank In Hand | 1 | 1 | 8 158 | |||||||
Intangible Fixed Assets | 129 125 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 785 | |||||||
Stocks Inventory | 22 000 | |||||||||
Tangible Fixed Assets | 1 220 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 784 | |||||||||
Shareholder Funds | 1 | 1 | 785 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 43 042 | 57 389 | 71 736 | 86 083 | 100 430 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 930 | 5 691 | 6 775 | 7 046 | 7 162 | 7 436 | 7 916 | |||
Average Number Employees During Period | 38 | 36 | 27 | 26 | ||||||
Bank Borrowings Overdrafts | 53 553 | 17 882 | 50 000 | 40 513 | 38 839 | |||||
Corporation Tax Recoverable | 1 560 | 2 883 | 22 147 | |||||||
Creditors | 165 710 | 118 146 | 167 625 | 105 221 | 50 000 | 40 513 | 38 839 | |||
Dividends Paid On Shares | 57 389 | |||||||||
Fixed Assets | 130 345 | 57 389 | 44 887 | 1 346 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 14 347 | 14 347 | 14 347 | 14 347 | 4 782 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 761 | 1 084 | 271 | 116 | 302 | 480 | ||||
Intangible Assets | 100 430 | 86 083 | 71 736 | 57 389 | 43 042 | |||||
Intangible Assets Gross Cost | 143 472 | 143 472 | 143 472 | 143 472 | 143 472 | |||||
Net Current Assets Liabilities | 1 | -129 560 | -77 186 | -60 266 | -59 841 | -60 649 | 57 427 | 76 627 | 36 237 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Other Creditors | 102 552 | 48 772 | 52 034 | 26 527 | 36 474 | 12 408 | 36 951 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 47 505 | 43 623 | 44 562 | 41 618 | 13 101 | 22 460 | 43 211 | |||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 105 212 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 | |||||||||
Other Disposals Intangible Assets | 143 472 | |||||||||
Other Disposals Property Plant Equipment | 563 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 7 046 | 7 046 | 7 046 | 7 046 | 9 007 | 8 782 | 10 614 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 961 | 338 | 1 832 | |||||||
Total Assets Less Current Liabilities | 1 | 785 | 26 361 | 27 172 | 12 166 | -3 260 | 102 314 | 77 973 | 38 935 | |
Trade Creditors Trade Payables | 15 653 | 25 751 | 17 476 | 19 194 | 9 525 | 5 068 | 15 797 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
Creditors Due Within One Year | 167 141 | |||||||||
Intangible Fixed Assets Additions | 143 472 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 347 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 347 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 143 472 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 626 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 626 | |||||||||
Tangible Fixed Assets Depreciation | 406 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 406 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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