Founded in 2005, F.x Hair Studio, classified under reg no. 05328718 is an active company. Currently registered at 1299-1301 London Road SS9 2AD, Essex the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Mark B., appointed on 11 January 2005. In addition, a secretary was appointed - Joanna B., appointed on 11 January 2005. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1299-1301 London Road |
Office Address2 | Leigh On Sea |
Town | Essex |
Post code | SS9 2AD |
Country of origin | United Kingdom |
Registration Number | 05328718 |
Date of Incorporation | Tue, 11th Jan 2005 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Mark B. The abovementioned PSC. The second entity in the PSC register is Joanna B. This PSC owns 25-50% shares.
Mark B.
Notified on | 10 January 2017 |
Nature of control: |
right to appoint and remove directors |
Joanna B.
Notified on | 10 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 926 | 63 086 | 93 570 | 81 233 |
Current Assets | 31 638 | 74 942 | 105 982 | 94 400 |
Debtors | 2 122 | 3 142 | 1 822 | 2 688 |
Net Assets Liabilities | 21 996 | 5 555 | 7 177 | 5 502 |
Other Debtors | 1 762 | 3 082 | 1 762 | 1 762 |
Property Plant Equipment | 6 284 | 5 340 | 4 539 | 9 394 |
Total Inventories | 10 590 | 8 714 | 10 590 | 10 479 |
Other | ||||
Accrued Liabilities | 7 063 | 1 943 | 7 588 | 7 342 |
Accumulated Amortisation Impairment Intangible Assets | 37 917 | 40 417 | 42 917 | 45 417 |
Accumulated Depreciation Impairment Property Plant Equipment | 37 528 | 38 472 | 39 273 | 40 098 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 680 | |||
Average Number Employees During Period | 14 | 9 | 10 | 8 |
Bank Borrowings | 50 000 | 42 890 | 23 273 | |
Creditors | 27 099 | 50 000 | 42 890 | 23 273 |
Dividend Per Share Interim | 750 | 6 000 | 6 000 | 3 000 |
Fixed Assets | 18 367 | 14 923 | 11 622 | 13 977 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 944 | 801 | 825 | |
Intangible Assets | 12 083 | 9 583 | 7 083 | 4 583 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 |
Net Current Assets Liabilities | 4 539 | 41 414 | 39 117 | 16 426 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 |
Other Creditors | 4 545 | 26 057 | 39 055 | 44 188 |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 1 320 | 866 | ||
Property Plant Equipment Gross Cost | 43 812 | 43 812 | 43 812 | 49 492 |
Provisions For Liabilities Balance Sheet Subtotal | 910 | 782 | 672 | 1 628 |
Raw Materials Consumables | 10 590 | 8 714 | 10 590 | 10 479 |
Taxation Social Security Payable | 15 023 | 6 134 | 17 954 | 11 522 |
Total Assets Less Current Liabilities | 22 906 | 56 337 | 50 739 | 30 403 |
Total Borrowings | 50 000 | 42 890 | 23 273 | |
Trade Creditors Trade Payables | 468 | -606 | 2 268 | 4 990 |
Trade Debtors Trade Receivables | 360 | 60 | 60 | 60 |
Company Contributions To Money Purchase Plans Directors | 832 | 407 | ||
Director Remuneration | 21 499 | 19 145 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (13 pages) |
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