Gilded Hair started in year 2013 as Private Limited Company with registration number 08786288. The Gilded Hair company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Maidenhead at Bridge House. Postal code: SL6 1RR.
Office Address | Bridge House |
Office Address2 | 2 Bridge Avenue |
Town | Maidenhead |
Post code | SL6 1RR |
Country of origin | United Kingdom |
Registration Number | 08786288 |
Date of Incorporation | Fri, 22nd Nov 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Wed, 31st Mar 2021 (1122 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Joanne G. The abovementioned PSC and has 75,01-100% shares.
Joanne G.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -3 107 | ||||
Balance Sheet | |||||
Current Assets | 13 536 | 19 625 | 32 551 | 33 946 | 36 755 |
Debtors | 10 319 | 16 125 | 29 051 | 30 186 | 32 995 |
Net Assets Liabilities | -3 107 | -4 233 | -1 330 | -635 | 101 |
Net Assets Liabilities Including Pension Asset Liability | -3 107 | ||||
Property Plant Equipment | 2 131 | 1 599 | 1 067 | 15 857 | 11 892 |
Stocks Inventory | 3 217 | ||||
Tangible Fixed Assets | 2 131 | ||||
Total Inventories | 3 217 | 3 500 | 3 500 | 3 760 | 3 760 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -3 207 | ||||
Shareholder Funds | -3 107 | ||||
Other | |||||
Accrued Liabilities | 1 410 | 1 370 | 6 975 | 4 246 | |
Accumulated Depreciation Impairment Property Plant Equipment | 710 | 1 242 | 1 774 | 7 060 | 11 025 |
Additional Provisions Increase From New Provisions Recognised | 3 013 | -753 | |||
Average Number Employees During Period | 3 | 5 | 5 | ||
Bank Borrowings | 3 333 | 135 | 135 | ||
Bank Borrowings Overdrafts | 3 333 | 1 844 | 7 985 | 19 310 | |
Bank Overdrafts | 3 941 | 303 | 7 850 | 7 310 | |
Corporation Tax Payable | 9 362 | 12 539 | 25 372 | 11 865 | |
Corporation Tax Recoverable | 1 161 | 5 986 | 6 020 | 6 020 | |
Creditors | 5 000 | 3 333 | 135 | 47 425 | 46 286 |
Creditors Due After One Year | 5 000 | ||||
Creditors Due Within One Year | 13 774 | ||||
Dividends Paid | 22 775 | 13 775 | 19 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 532 | 5 286 | 3 965 | |
Merchandise | 3 500 | 3 500 | 3 760 | 3 760 | |
Net Current Assets Liabilities | -238 | -2 499 | -2 262 | -13 479 | -9 531 |
Number Shares Allotted | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 17 | 81 | |||
Other Taxation Social Security Payable | 1 374 | 563 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 3 854 | ||||
Profit Loss | 25 678 | 14 470 | 19 736 | ||
Property Plant Equipment Gross Cost | 2 841 | 2 841 | 2 841 | 22 917 | |
Provisions | 3 013 | 2 260 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 013 | 2 260 | |||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 2 841 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 841 | ||||
Tangible Fixed Assets Depreciation | 710 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 710 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 076 | ||||
Total Assets Less Current Liabilities | 1 893 | -900 | -1 195 | 2 378 | 2 361 |
Total Borrowings | 5 608 | 2 012 | 7 985 | 19 310 | |
Trade Creditors Trade Payables | 5 744 | 7 500 | 5 702 | 5 500 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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