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Fox Hair Design (barwell) Ltd BARWELL

Fox Hair Design (barwell) started in year 2015 as Private Limited Company with registration number 09469116. The Fox Hair Design (barwell) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barwell at 45 High Street. Postal code: LE9 8DS.

The firm has one director. Carl F., appointed on 3 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Fox Hair Design (barwell) Ltd Address / Contact

Office Address 45 High Street
Town Barwell
Post code LE9 8DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09469116
Date of Incorporation Tue, 3rd Mar 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 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Carl F.

Position: Director

Appointed: 03 March 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Carl F. This PSC and has 75,01-100% shares.

Carl F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 955       
Balance Sheet
Cash Bank In Hand223       
Cash Bank On Hand223548561 057306 4409 7293 491
Current Assets21 54518 14527 06523 51719 25822 07428 37018 279
Debtors8 1851 73317 4208 7593 3503 2331 0172 002
Intangible Fixed Assets8 800       
Other Debtors8 1851 7334 6262 379  1 0171 372
Property Plant Equipment4 26013 72913 19311 0789 78359 39451 01341 837
Stocks Inventory13 137       
Tangible Fixed Assets4 260       
Total Inventories13 13715 8649 58913 70115 87812 40117 62412 786
Net Assets Liabilities    -26 720151-4 315-6 435
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve3 954       
Shareholder Funds3 955       
Other
Accumulated Amortisation Impairment Intangible Assets2 2004 4006 6008 80011 00011 00011 000 
Accumulated Depreciation Impairment Property Plant Equipment6575 94811 79016 26719 77119 53236 01948 299
Average Number Employees During Period 91010119910
Bank Borrowings Overdrafts8 4429 43813 30414 88914 99650 00041 66731 667
Creditors30 65035 90949 25150 77855 76150 00041 66731 667
Creditors Due Within One Year30 650       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   909 6 167 2 021
Disposals Property Plant Equipment   1 425 6 167 2 739
Fixed Assets13 06020 32917 59313 2789 78359 39451 01341 837
Increase From Amortisation Charge For Year Intangible Assets 2 2002 2002 2002 200   
Increase From Depreciation Charge For Year Property Plant Equipment 5 2915 8435 3863 5045 92816 48714 301
Intangible Assets8 8006 6004 4002 200    
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 00011 000 
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 200       
Intangible Fixed Assets Amortisation Charged In Period2 200       
Intangible Fixed Assets Cost Or Valuation11 000       
Net Current Assets Liabilities-9 105-17 764-22 186-27 261-36 503-9 243-13 661-8 656
Number Shares Allotted1       
Number Shares Issued Fully Paid  111111
Other Creditors7 0078 70620 06023 2941 0991 1802 4512 306
Other Taxation Social Security Payable10 24711 95511 6666 5566 1561 5333 7042 969
Par Value Share1 111111
Property Plant Equipment Gross Cost4 91719 67724 98327 34529 55478 92687 03290 136
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions4 917       
Tangible Fixed Assets Cost Or Valuation4 917       
Tangible Fixed Assets Depreciation657       
Tangible Fixed Assets Depreciation Charged In Period657       
Total Additions Including From Business Combinations Property Plant Equipment 14 7605 3063 7872 20955 5398 1065 843
Total Assets Less Current Liabilities3 9552 565-4 593-13 983-26 72050 15137 35233 181
Trade Creditors Trade Payables4 9545 8104 2216 0396 0605 1076 5185 582
Trade Debtors Trade Receivables  12 7946 3803 35018  
Accrued Liabilities    565600625650
Corporation Tax Payable       3 108
Prepayments     87 630
Provisions For Liabilities Balance Sheet Subtotal       7 949
Recoverable Value-added Tax     3 128  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates Sun, 3rd Mar 2024
filed on: 4th, March 2024 		Free Download (3 pages)

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