Founded in 2016, Hair & Beauty Hq, classified under reg no. 10436073 is an active company. Currently registered at 34-36 High Street DE11 8HY, Swadlincote the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Claire F., appointed on 19 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34-36 High Street |
| Office Address2 | Morrison's Link |
| Town | Swadlincote |
| Post code | DE11 8HY |
| Country of origin | United Kingdom |
| Registration Number | 10436073 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 19 October 2016
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Claire F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire F.
| Notified on | 19 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -11 713 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 560 | 2 219 | 2 751 | 12 144 | 18 817 | 14 576 | 8 583 |
| Current Assets | 6 946 | 4 701 | 10 112 | 14 389 | 22 862 | 18 074 | 10 738 |
| Debtors | 406 | 482 | 4 895 | 607 | 1 908 | 1 363 | 44 |
| Net Assets Liabilities | -11 713 | -17 930 | -18 391 | -19 218 | -15 500 | -12 475 | -13 291 |
| Other Debtors | 2 926 | ||||||
| Property Plant Equipment | 21 253 | 15 965 | 11 999 | 9 020 | 10 239 | 8 015 | |
| Total Inventories | 2 980 | 2 000 | 2 466 | 1 638 | 2 137 | 2 135 | 2 111 |
| Net Assets Liabilities Including Pension Asset Liability | -11 713 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -11 713 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 350 | 350 | 350 | 700 | 1 050 | 1 400 | 1 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 126 | 12 414 | 16 380 | 19 359 | 21 978 | 24 551 | 26 493 |
| Administrative Expenses | 23 282 | 36 229 | |||||
| Amortisation Expense Intangible Assets | 350 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Cost Sales | 6 418 | 19 604 | |||||
| Creditors | 40 663 | 39 746 | 41 202 | 37 437 | 37 437 | 43 437 | 35 352 |
| Depreciation Expense Property Plant Equipment | 7 126 | 5 288 | |||||
| Fixed Assets | 27 903 | 22 615 | 18 649 | 15 320 | 16 189 | 13 615 | 11 323 |
| Gross Profit Loss | 13 994 | 30 012 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 350 | 350 | 350 | 350 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 288 | 3 966 | 2 979 | 2 619 | 2 573 | 1 942 | |
| Intangible Assets | 6 650 | 6 650 | 6 650 | 6 300 | 5 950 | 5 600 | 5 250 |
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Net Current Assets Liabilities | -39 616 | -799 | 4 162 | 2 899 | 5 748 | 17 347 | 10 738 |
| Other Creditors | 40 663 | 39 746 | 41 202 | 37 437 | 37 437 | 43 437 | 35 352 |
| Other Taxation Social Security Payable | -1 | 577 | 727 | ||||
| Profit Loss | -9 288 | -6 217 | |||||
| Profit Loss On Ordinary Activities Before Tax | -9 288 | -6 217 | |||||
| Property Plant Equipment Gross Cost | 28 379 | 28 379 | 28 379 | 28 379 | 32 217 | 32 566 | |
| Total Assets Less Current Liabilities | -11 713 | 21 816 | 22 811 | 18 219 | 21 937 | 30 962 | 22 061 |
| Trade Creditors Trade Payables | 400 | 2 500 | 2 500 | 3 037 | |||
| Trade Debtors Trade Receivables | 406 | 482 | 1 969 | 607 | 1 908 | 1 363 | 44 |
| Turnover Revenue | 20 412 | 49 616 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 838 | 349 | |||||
| Creditors Due Within One Year | 46 562 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy