Hair 21 started in year 2006 as Private Limited Company with registration number 05776000. The Hair 21 company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Shrewsbury at 12 Abbey Foregate. Postal code: SY2 6AE.
There is a single director in the company at the moment - Steven P., appointed on 21 April 2006. In addition, a secretary was appointed - Jeanette P., appointed on 21 April 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Abbey Foregate |
Town | Shrewsbury |
Post code | SY2 6AE |
Country of origin | United Kingdom |
Registration Number | 05776000 |
Date of Incorporation | Mon, 10th Apr 2006 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Steven P. This PSC and has 25-50% shares.
Steven P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 965 | 5 266 | 2 138 | 1 125 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 367 | 6 069 | 6 160 | 3 821 | 2 137 | ||||||
Current Assets | 6 320 | 6 185 | 11 835 | 10 974 | 11 748 | 8 919 | 6 864 | 8 592 | 15 138 | 12 201 | 5 603 |
Debtors | 101 | 100 | 3 008 | 162 | 5 955 | ||||||
Net Assets Liabilities | 1 125 | 5 683 | 2 913 | 238 | |||||||
Other Debtors | 3 008 | 164 | 5 957 | ||||||||
Property Plant Equipment | 10 277 | 7 708 | 5 781 | 4 336 | 3 252 | ||||||
Total Inventories | 2 607 | 2 671 | 2 759 | 2 881 | 500 | ||||||
Cash Bank In Hand | 4 383 | 4 135 | 9 537 | 8 367 | |||||||
Intangible Fixed Assets | 22 750 | 21 000 | 19 250 | 17 500 | |||||||
Stocks Inventory | 1 937 | 1 949 | 2 198 | 2 607 | |||||||
Tangible Fixed Assets | 888 | 19 757 | 13 702 | 10 277 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 865 | 5 166 | 2 038 | 1 025 | |||||||
Shareholder Funds | 3 965 | 5 266 | 2 138 | 1 125 | |||||||
Other | |||||||||||
Description Principal Activities | 96 020 | 96 020 | 96 020 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | 2 500 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 500 | 19 250 | 21 000 | 22 750 | 24 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 123 | 21 692 | 23 619 | 25 064 | 26 148 | ||||||
Average Number Employees During Period | 9 | 8 | 6 | 3 | 3 | ||||||
Corporation Tax Payable | 8 539 | 9 200 | 8 450 | 7 550 | 12 850 | ||||||
Creditors | 14 000 | 7 000 | 3 500 | 23 212 | 11 371 | 13 170 | 16 218 | 14 557 | |||
Dividends Paid On Shares | 14 000 | 12 250 | |||||||||
Fixed Assets | 23 638 | 40 757 | 32 952 | 27 777 | 23 458 | 19 781 | 16 586 | 13 752 | 10 315 | 6 908 | 5 158 |
Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | 1 750 | 1 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 569 | 1 927 | 1 445 | 1 084 | |||||||
Intangible Assets | 17 500 | 15 750 | 14 000 | 12 250 | 10 500 | ||||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | |||||||
Net Current Assets Liabilities | -9 673 | -25 491 | -10 814 | -12 652 | -10 775 | -13 368 | -16 348 | -17 834 | |||
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 14 000 | 7 000 | 3 500 | 2 664 | 2 500 | ||||||
Other Taxation Social Security Payable | 8 416 | 8 602 | 9 506 | 9 729 | 6 591 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 29 400 | 29 400 | 29 400 | 29 400 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 850 | 5 033 | 3 511 | ||||||||
Total Assets | 22 640 | 25 389 | 19 109 | 10 761 | |||||||
Total Assets Less Current Liabilities | 13 965 | 15 266 | 22 138 | 15 125 | 12 683 | 6 413 | 238 | -4 082 | |||
Total Liabilities | 22 640 | 25 364 | 18 965 | 10 761 | |||||||
Trade Creditors Trade Payables | 5 172 | 3 036 | 2 471 | 3 269 | 4 485 | ||||||
Trade Debtors Trade Receivables | -2 | -2 | |||||||||
Creditors Due After One Year | 10 000 | 10 000 | 20 000 | 14 000 | |||||||
Creditors Due Within One Year | 15 993 | 31 676 | 22 649 | 23 626 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 250 | 14 000 | 15 750 | 17 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 1 750 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 2 138 | 1 125 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 24 616 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 752 | 28 368 | 29 400 | ||||||||
Tangible Fixed Assets Depreciation | 2 864 | 8 611 | 15 698 | 19 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 747 | 3 425 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy