H & G Grooming Limited is a private limited company situated at 6-7 Castle Gate, Castle Street, Hertford SG14 1HD. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 2 directors.
Director James G., appointed on 09 February 2018. Director Gary H., appointed on 20 June 2017.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2021-05-08 and the date for the following filing is 2022-05-22. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 6-7 Castle Gate |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HD |
| Country of origin | United Kingdom |
| Registration Number | 10827508 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 22nd May 2022 (2022-05-22) |
| Last confirmation statement dated | Sat, 8th May 2021 |
Position: Director
Appointed: 09 February 2018
Position: Director
Appointed: 20 June 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 250 | ||||
| Current Assets | 11 503 | ||||
| Debtors | 11 103 | ||||
| Net Assets Liabilities | -18 430 | -43 335 | -55 707 | -55 707 | -55 707 |
| Other Debtors | 11 103 | ||||
| Property Plant Equipment | 13 500 | 9 000 | 4 500 | 4 500 | 4 500 |
| Total Inventories | 150 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 400 | 14 800 | 22 200 | 22 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 9 000 | 13 500 | 13 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 737 | 1 999 | 1 999 | 1 999 | 1 999 |
| Creditors | 73 033 | 74 535 | 75 007 | 75 007 | 75 007 |
| Fixed Assets | 43 100 | 31 200 | 19 300 | 19 300 | 19 300 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 400 | 7 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 4 500 | |||
| Intangible Assets | 29 600 | 22 200 | 14 800 | 14 800 | 14 800 |
| Intangible Assets Gross Cost | 37 000 | 37 000 | 37 000 | 37 000 | |
| Net Current Assets Liabilities | -61 530 | -74 535 | -75 007 | -75 007 | -75 007 |
| Other Creditors | 71 846 | 71 936 | 72 258 | 72 258 | 72 258 |
| Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 37 000 | ||||
| Trade Creditors Trade Payables | 450 | 600 | 750 | 750 | 750 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
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