Hair 21 Limited SHREWSBURY


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.

Hair 21 Limited Address / Contact

Office Address 12 Abbey Foregate
Town Shrewsbury
Post code SY2 6AE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jeanette P.

Position: Secretary

Appointed: 21 April 2006

Steven P.

Position: Director

Appointed: 21 April 2006

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 10 April 2006

Resigned: 21 April 2006

Creditreform Limited

Position: Corporate Director

Appointed: 10 April 2006

Resigned: 21 April 2006

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 9655 2662 1381 125       
Balance Sheet
Cash Bank On Hand   8 3676 0696 1603 8212 137   
Current Assets6 3206 18511 83510 97411 7488 9196 8648 59215 13812 2015 603
Debtors 101100 3 008 1625 955   
Net Assets Liabilities   1 1255 6832 913238    
Other Debtors    3 008 1645 957   
Property Plant Equipment   10 2777 7085 7814 3363 252   
Total Inventories   2 6072 6712 7592 881500   
Cash Bank In Hand4 3834 1359 5378 367       
Intangible Fixed Assets22 75021 00019 25017 500       
Stocks Inventory1 9371 9492 1982 607       
Tangible Fixed Assets88819 75713 70210 277       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve3 8655 1662 0381 025       
Shareholder Funds3 9655 2662 1381 125       
Other
Description Principal Activities        96 02096 02096 020
Accrued Liabilities Not Expressed Within Creditors Subtotal       2 5002 5002 500 
Accumulated Amortisation Impairment Intangible Assets   17 50019 25021 00022 75024 500   
Accumulated Depreciation Impairment Property Plant Equipment   19 12321 69223 61925 06426 148   
Average Number Employees During Period      98633
Corporation Tax Payable   8 5399 2008 4507 55012 850   
Creditors   14 0007 0003 50023 21211 37113 17016 21814 557
Dividends Paid On Shares     14 00012 250    
Fixed Assets23 63840 75732 95227 77723 45819 78116 58613 75210 3156 9085 158
Increase From Amortisation Charge For Year Intangible Assets    1 7501 7501 7501 750   
Increase From Depreciation Charge For Year Property Plant Equipment    2 5691 9271 4451 084   
Intangible Assets   17 50015 75014 00012 25010 500   
Intangible Assets Gross Cost   35 00035 00035 00035 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    100100     
Other Creditors   14 0007 0003 5002 6642 500   
Other Taxation Social Security Payable   8 4168 6029 5069 7296 591   
Par Value Share 1 111     
Property Plant Equipment Gross Cost   29 40029 40029 40029 400    
Provisions For Liabilities Balance Sheet Subtotal       12 8505 0333 511 
Total Assets       22 64025 38919 10910 761
Total Assets Less Current Liabilities13 96515 26622 13815 12512 6836 413238-4 082   
Total Liabilities       22 64025 36418 96510 761
Trade Creditors Trade Payables   5 1723 0362 4713 2694 485   
Trade Debtors Trade Receivables      -2-2   
Creditors Due After One Year10 00010 00020 00014 000       
Creditors Due Within One Year15 99331 67622 64923 626       
Intangible Fixed Assets Aggregate Amortisation Impairment12 25014 00015 75017 500       
Intangible Fixed Assets Amortisation Charged In Period 1 750 1 750       
Intangible Fixed Assets Cost Or Valuation35 00035 000 35 000       
Net Assets Liability Excluding Pension Asset Liability  2 1381 125       
Number Shares Allotted 100 100       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 24 616         
Tangible Fixed Assets Cost Or Valuation3 75228 368 29 400       
Tangible Fixed Assets Depreciation2 8648 61115 69819 123       
Tangible Fixed Assets Depreciation Charged In Period 5 747 3 425       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-05-31
filed on: 26th, February 2024
Free Download (4 pages)

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