Founded in 2013, Frant Hair Studio, classified under reg no. 08798831 is an active company. Currently registered at 2 Lakeview Stables Lower St Clere TN15 6NL, Sevenoaks the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Sharon K., appointed on 2 December 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lakeview Stables Lower St Clere |
Office Address2 | Kemsing |
Town | Sevenoaks |
Post code | TN15 6NL |
Country of origin | United Kingdom |
Registration Number | 08798831 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Sharon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Seyda H. This PSC has significiant influence or control over the company,.
Sharon H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Seyda H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 109 | -10 545 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 568 | ||||||||
Current Assets | 6 568 | 4 247 | 2 200 | 2 400 | 5 359 | 8 255 | 33 351 | 39 049 | 41 689 |
Debtors | 2 247 | ||||||||
Intangible Fixed Assets | 13 333 | 6 666 | |||||||
Other Debtors | 2 247 | ||||||||
Stocks Inventory | 2 000 | ||||||||
Total Inventories | 2 000 | 2 200 | |||||||
Net Assets Liabilities | -7 757 | 103 | 288 | 306 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 | -10 645 | |||||||
Shareholder Funds | 109 | -10 545 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 6 446 | 245 | 5 719 | 9 397 | 10 369 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 51 110 | 5 719 | 9 397 | 972 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 419 | 245 | 5 719 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 13 334 | 20 000 | |||||||
Average Number Employees During Period | 6 | 7 | 10 | 6 | 4 | 3 | 3 | ||
Balances Amounts Owed By Related Parties | 245 | ||||||||
Balances Amounts Owed To Related Parties | 4 251 | ||||||||
Bank Borrowings Overdrafts | 6 873 | 6 486 | |||||||
Creditors | 21 458 | 21 549 | 38 004 | 20 369 | 16 012 | 21 992 | 21 318 | 15 624 | |
Creditors Due Within One Year | 19 792 | 21 458 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 666 | ||||||||
Intangible Assets | 6 666 | ||||||||
Intangible Assets Gross Cost | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 667 | 13 334 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 667 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Net Current Assets Liabilities | -13 224 | -17 211 | -19 349 | -23 706 | -15 010 | -7 757 | 21 834 | 21 432 | 15 843 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 1 030 | 6 111 | |||||||
Other Taxation Social Security Payable | 13 555 | 8 952 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 109 | -10 545 | -19 349 | -23 706 | -15 010 | -7 757 | 22 095 | 21 606 | 15 930 |
Advances Credits Directors | 6 446 | 245 | |||||||
Advances Credits Made In Period Directors | 25 819 | ||||||||
Advances Credits Repaid In Period Directors | 32 265 | ||||||||
Fixed Assets | 261 | 174 | 87 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 2nd December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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