Founded in 2003, Grateful Heads, classified under reg no. 04966529 is an active company. Currently registered at C/o Mws, Kingsridge House SS0 9PE, Westcliff-on-sea the company has been in the business for twenty one years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
At the moment there are 2 directors in the the firm, namely Craig S. and Martin K.. In addition one secretary - Jill M. - is with the company. As of 28 May 2024, there was 1 ex director - Catriona S.. There were no ex secretaries.
| Office Address | C/o Mws, Kingsridge House |
| Office Address2 | 601 London Road |
| Town | Westcliff-on-sea |
| Post code | SS0 9PE |
| Country of origin | United Kingdom |
| Registration Number | 04966529 |
| Date of Incorporation | Mon, 17th Nov 2003 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 10 June 2004
Position: Director
Appointed: 17 November 2003
Position: Secretary
Appointed: 17 November 2003
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Martin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Craig S. This PSC owns 25-50% shares. The third one is Catriona S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Martin K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Craig S.
| Notified on | 6 April 2016 |
| Ceased on | 9 February 2024 |
| Nature of control: |
25-50% shares |
Catriona S.
| Notified on | 6 April 2016 |
| Ceased on | 16 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 332 | 7 416 | 10 450 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 180 | 19 415 | 37 146 |
| Current Assets | 12 540 | 26 733 | 44 652 |
| Debtors | 1 980 | 2 162 | 2 001 |
| Intangible Fixed Assets | 26 250 | 23 625 | 21 000 |
| Stocks Inventory | 4 380 | 5 156 | 5 505 |
| Tangible Fixed Assets | 35 584 | 30 246 | 25 709 |
| Reserves/Capital | |||
| Called Up Share Capital | 90 | 90 | 90 |
| Profit Loss Account Reserve | 242 | 7 326 | 10 360 |
| Shareholder Funds | 332 | 7 416 | 10 450 |
| Other | |||
| Creditors Due Within One Year | 66 925 | 67 139 | 75 769 |
| Deferred Tax Liability | 7 117 | 6 049 | 5 142 |
| Fixed Assets | 61 834 | 53 871 | 46 709 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 26 250 | 28 875 | 31 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 625 | 2 625 | |
| Intangible Fixed Assets Cost Or Valuation | 52 500 | 52 500 | |
| Net Assets Liability Excluding Pension Asset Liability | 332 | 7 415 | 10 450 |
| Net Current Assets Liabilities | -54 385 | -40 407 | -31 117 |
| Number Shares Allotted | 30 | 30 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 |
| Tangible Fixed Assets Cost Or Valuation | 73 240 | 73 240 | |
| Tangible Fixed Assets Depreciation | 37 656 | 42 994 | 47 531 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 338 | 4 537 | |
| Total Assets Less Current Liabilities | 7 449 | 13 464 | 15 592 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, September 2023 |
accounts | Free Download (15 pages) |
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