Founded in 2005, Fountain Hair & Beauty, classified under reg no. 05370330 is an active company. Currently registered at Tree View NR17 1GB, Attleborough the company has been in the business for nineteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Derek B. and Louise B.. In addition one secretary - Derek B. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tree View |
Office Address2 | Stow Bedon |
Town | Attleborough |
Post code | NR17 1GB |
Country of origin | United Kingdom |
Registration Number | 05370330 |
Date of Incorporation | Mon, 21st Feb 2005 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Louise B. The abovementioned PSC and has 75,01-100% shares.
Louise B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 811 | 16 | 10 302 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 | 40 | 40 | 1 422 | 1 194 | ||||
Current Assets | 7 869 | 8 905 | 13 764 | 21 898 | 21 898 | 17 248 | 14 991 | 14 408 | 12 704 |
Debtors | 5 979 | 6 990 | 11 829 | 16 858 | 16 858 | 12 998 | 12 374 | 12 019 | 11 509 |
Net Assets Liabilities | 10 879 | 12 223 | 12 454 | 3 154 | |||||
Other Debtors | 11 829 | 16 858 | 16 858 | 12 998 | 12 374 | 12 019 | 11 509 | ||
Property Plant Equipment | 2 138 | 1 711 | 1 369 | 3 132 | 3 709 | 3 088 | 2 494 | ||
Total Inventories | 1 895 | 5 000 | 5 000 | 4 250 | 1 195 | 1 195 | 1 195 | ||
Cash Bank In Hand | 20 | 20 | 40 | ||||||
Stocks Inventory | 1 870 | 1 895 | 1 895 | ||||||
Tangible Fixed Assets | 3 802 | 2 851 | 2 138 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 810 | 15 | 10 301 | ||||||
Shareholder Funds | 811 | 16 | 10 302 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 907 | 30 334 | 30 676 | 31 018 | 32 031 | 32 802 | 33 396 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 590 | 150 | |||||||
Average Number Employees During Period | 2 | 3 | 2 | 3 | 1 | 1 | |||
Bank Borrowings Overdrafts | 18 | 9 601 | 9 066 | 1 362 | 11 031 | ||||
Corporation Tax Payable | 4 613 | 1 704 | 1 823 | 1 688 | 1 629 | 3 210 | |||
Creditors | 5 600 | 12 843 | 14 279 | 9 501 | 5 914 | 4 455 | 11 570 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 342 | 342 | 1 013 | 771 | 594 | |||
Net Current Assets Liabilities | -2 991 | -2 835 | 8 164 | 9 055 | 7 619 | 7 747 | 9 077 | 9 953 | 1 134 |
Other Creditors | 2 484 | 6 070 | 3 775 | 705 | 539 | ||||
Property Plant Equipment Gross Cost | 32 045 | 32 045 | 32 045 | 34 150 | 35 740 | 35 890 | |||
Provisions For Liabilities Balance Sheet Subtotal | 564 | 587 | 474 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 105 | ||||||||
Total Assets Less Current Liabilities | 811 | 16 | 10 302 | 10 766 | 8 988 | 10 879 | 12 787 | 13 041 | 3 628 |
Trade Creditors Trade Payables | 145 | 145 | 906 | 381 | 510 | 540 | |||
Accrued Liabilities | 770 | 770 | 450 | ||||||
Creditors Due Within One Year | 10 860 | 11 740 | 5 600 | ||||||
Merchandise | 1 895 | 5 000 | 5 000 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 32 045 | 32 045 | |||||||
Tangible Fixed Assets Depreciation | 28 243 | 29 194 | 29 907 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 951 | 713 | |||||||
Advances Credits Directors | 1 961 | ||||||||
Advances Credits Made In Period Directors | 1 961 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 19th, September 2023 |
accounts | Free Download (3 pages) |
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