Founded in 2017, Hair 100 Farnborough, classified under reg no. 10672653 is an active company. Currently registered at 38 Giffard Drive GU14 8PX, Farnborough the company has been in the business for seven years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Beverley W., appointed on 15 March 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Ross W.. There were no ex secretaries.
| Office Address | 38 Giffard Drive |
| Town | Farnborough |
| Post code | GU14 8PX |
| Country of origin | United Kingdom |
| Registration Number | 10672653 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th March |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 15 March 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Beverley W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Beverley W.
| Notified on | 15 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 6 456 | 1 341 | 1 341 | 14 801 | 18 574 |
| Current Assets | 100 | 7 456 | 2 841 | 2 841 | 16 301 | 21 074 |
| Debtors | 1 000 | |||||
| Property Plant Equipment | 2 031 | 2 379 | 1 586 | 870 | ||
| Total Inventories | 1 000 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Other | ||||||
| Advances Credits Directors | 4 887 | 3 316 | 3 042 | |||
| Accrued Liabilities | 2 561 | 3 001 | 3 001 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 677 | 1 470 | 2 263 | 2 979 | 3 367 | |
| Average Number Employees During Period | 2 | 7 | 8 | 5 | 5 | |
| Bank Borrowings Overdrafts | 6 619 | |||||
| Corporation Tax Payable | 2 582 | |||||
| Creditors | 7 448 | 6 317 | 6 043 | 9 981 | 19 898 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 793 | 793 | 716 | 388 | |
| Net Current Assets Liabilities | 100 | 8 | -3 476 | -3 202 | 6 320 | 1 176 |
| Other Taxation Social Security Payable | 6 907 | |||||
| Property Plant Equipment Gross Cost | 2 708 | 3 849 | 3 849 | 3 849 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 708 | 1 141 | ||||
| Total Assets Less Current Liabilities | 100 | 2 039 | -1 097 | -1 616 | 7 190 | 1 658 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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