Founded in 2006, Glitterati Hair, classified under reg no. 06028650 is an active company. Currently registered at 40 Church Street KT13 8DP, Weybridge the company has been in the business for 15 years. Its financial year was closed on 31st July and its latest financial statement was filed on Wednesday 31st July 2019.
There is a single director in the company at the moment - Enzo B., appointed on 14 December 2006. In addition, a secretary was appointed - Petra B., appointed on 14 December 2006. As of 25 February 2021, our data shows no information about any ex officers on these positions.
| Office Address | 40 Church Street |
| Town | Weybridge |
| Post code | KT13 8DP |
| Country of origin | United Kingdom |
| Registration Number | 06028650 |
| Date of Incorporation | Thu, 14th Dec 2006 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Fri, 30th Apr 2021 (64 days left) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Tue, 28th Dec 2021 (2021-12-28) |
| Last confirmation statement dated | Mon, 14th Dec 2020 |
Position: Director
Appointed: 14 December 2006
Position: Secretary
Appointed: 14 December 2006
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Glitterati Holdings Limited from Weybridge, Surrey. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Petra B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Enzo B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Glitterati Holdings Limited
The Old Rectory Church Street, Weybridge, Surrey, KT13 8DE, Surrey
| Legal authority | English |
| Legal form | Ltd |
| Country registered | Surrey |
| Place registered | Uk |
| Registration number | 9772371 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Petra B.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Enzo B.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | -3 581 | 47 136 | 108 519 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 840 | 134 894 | 77 516 | 183 146 | ||
| Current Assets | 72 039 | 155 115 | 248 964 | 362 983 | 363 101 | 445 009 |
| Debtors | 14 416 | 14 073 | 224 124 | 222 089 | 260 585 | 236 863 |
| Net Assets Liabilities | 209 732 | 293 325 | ||||
| Other Debtors | 8 124 | 10 654 | 3 250 | 3 250 | ||
| Property Plant Equipment | 7 684 | 4 921 | 4 867 | 2 923 | ||
| Total Inventories | 15 000 | 6 000 | 25 000 | 25 000 | ||
| Cash Bank In Hand | 42 623 | 126 042 | 9 840 | |||
| Intangible Fixed Assets | 1 | 1 | 1 | |||
| Stocks Inventory | 15 000 | 15 000 | 15 000 | |||
| Tangible Fixed Assets | 12 313 | 11 038 | 7 684 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -3 681 | 47 036 | 108 419 | |||
| Shareholder Funds | -3 581 | 47 136 | 108 519 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 58 748 | 58 749 | 58 749 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 508 | 51 315 | 53 645 | 55 589 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 043 | |||||
| Amounts Owed By Related Parties | 216 000 | 211 435 | 257 335 | 233 613 | ||
| Amounts Owed To Directors | 83 729 | 122 612 | ||||
| Balances Amounts Owed To Related Parties | 83 729 | 122 612 | ||||
| Creditors | 148 130 | 201 941 | 78 236 | 74 607 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 390 000 | 351 000 | 312 000 | 273 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 807 | 2 330 | 1 944 | |||
| Intangible Assets | 1 | |||||
| Intangible Assets Gross Cost | 58 749 | 58 749 | 58 749 | |||
| Net Current Assets Liabilities | -15 895 | 36 097 | 100 834 | 161 042 | 269 665 | 370 402 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 6 366 | 6 082 | 6 217 | 17 573 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 56 858 | 63 824 | 42 500 | |||
| Other Taxation Social Security Payable | 51 336 | 56 858 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 54 193 | 56 236 | 58 512 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 80 000 | 80 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 276 | |||||
| Total Assets Less Current Liabilities | -3 581 | 47 136 | 108 519 | 165 963 | 274 532 | 373 325 |
| Trade Creditors Trade Payables | 6 699 | 16 389 | 23 395 | 14 534 | ||
| Advances Credits Directors | 122 612 | 3 849 | ||||
| Employees Gender Not Disclosed | 14 | 15 | ||||
| Employees Total | 12 | 14 | 14 | |||
| Creditors Due Within One Year | 87 934 | 119 018 | 148 130 | |||
| Fixed Assets | 12 314 | 11 039 | 7 685 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 58 748 | 58 748 | 58 748 | |||
| Intangible Fixed Assets Cost Or Valuation | 58 749 | 58 749 | 58 749 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 916 | 1 962 | ||||
| Tangible Fixed Assets Cost Or Valuation | 49 315 | 52 231 | 54 193 | |||
| Tangible Fixed Assets Depreciation | 36 479 | 41 193 | 46 509 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 714 | 5 316 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 6th, April 2020 |
accounts | Free Download (10 pages) |
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