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 19 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Enzo B., appointed on 14 December 2006. In addition, a secretary was appointed - Enzo B., appointed on 10 June 2022. As of 15 July 2025, there was 1 ex secretary - Petra B.. There were no ex directors.
| 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 | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (441 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Secretary
Appointed: 10 June 2022
Position: Director
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 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | -3 581 | 47 136 | 108 519 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 9 840 | 134 894 | 77 516 | 183 146 | 244 079 | 151 638 | 1 397 | 12 699 | 10 144 | ||
| Current Assets | 72 039 | 155 115 | 248 964 | 362 983 | 363 101 | 445 009 | 326 388 | 260 287 | 147 469 | 147 006 | 159 070 |
| Debtors | 14 416 | 14 073 | 224 124 | 222 089 | 260 585 | 236 863 | 76 309 | 107 149 | 144 572 | 132 807 | 147 426 |
| Net Assets Liabilities | 209 732 | 293 325 | 71 760 | 110 524 | 54 172 | 69 808 | 95 162 | ||||
| Other Debtors | 8 124 | 10 654 | 3 250 | 3 250 | 28 699 | 4 192 | 11 652 | 6 153 | 2 229 | ||
| Property Plant Equipment | 7 684 | 4 921 | 4 867 | 2 923 | 1 667 | 803 | 348 | 134 | 1 748 | ||
| Total Inventories | 15 000 | 6 000 | 25 000 | 25 000 | 6 000 | 1 500 | 1 500 | ||||
| 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 | 58 749 | 58 749 | 58 749 | 58 749 | 58 749 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 508 | 51 315 | 53 645 | 55 589 | 56 845 | 57 709 | 58 164 | 58 545 | 58 635 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 043 | ||||||||||
| Amounts Owed By Related Parties | 216 000 | 211 435 | 257 335 | 233 613 | 39 584 | 63 088 | 124 894 | 118 380 | 145 197 | ||
| Amounts Owed To Directors | 83 729 | 122 612 | |||||||||
| Average Number Employees During Period | 15 | 14 | 12 | 10 | 9 | 9 | |||||
| Balances Amounts Owed To Related Parties | 83 729 | 122 612 | |||||||||
| Bank Borrowings Overdrafts | 50 000 | 36 425 | 27 314 | 18 051 | 8 455 | ||||||
| Corporation Tax Recoverable | 8 026 | 39 869 | 8 026 | 8 274 | |||||||
| Creditors | 148 130 | 201 941 | 93 436 | 74 607 | 176 295 | 36 425 | 27 314 | 18 051 | 8 455 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 390 000 | 351 000 | 312 000 | 273 000 | 234 000 | 195 000 | 156 000 | 117 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 807 | 2 330 | 1 944 | 1 256 | 864 | 455 | 381 | 90 | |||
| Intangible Assets | 1 | ||||||||||
| Intangible Assets Gross Cost | 58 749 | 58 749 | 58 749 | 58 749 | 58 749 | 58 749 | 58 749 | 58 749 | |||
| Net Current Assets Liabilities | -15 895 | 36 097 | 100 834 | 161 042 | 284 865 | 370 402 | 150 093 | 146 146 | 81 138 | 87 725 | 101 869 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 6 366 | 6 082 | 6 217 | 17 573 | 90 012 | 3 189 | 4 180 | 4 432 | 12 805 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 56 858 | 48 624 | 42 500 | 20 652 | 88 039 | 34 495 | 26 683 | 24 917 | |||
| 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 | 58 512 | 58 512 | 58 512 | 58 512 | 58 679 | 60 383 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 80 000 | 80 000 | 80 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 276 | 167 | 1 704 | ||||||||
| Total Assets Less Current Liabilities | -3 581 | 47 136 | 108 519 | 165 963 | 274 532 | 373 325 | 151 760 | 146 949 | 81 486 | 87 859 | 103 617 |
| Trade Creditors Trade Payables | 6 699 | 16 389 | 23 395 | 14 534 | 15 631 | 14 058 | 18 383 | 19 014 | 10 105 | ||
| 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 2024 filed on: 8th, April 2025 |
accounts | Free Download (10 pages) |
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