Hair Bonito started in year 2015 as Private Limited Company with registration number 09497488. The Hair Bonito company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wigton at 2 Scholars Green. Postal code: CA7 9QW.
The firm has 2 directors, namely Margaret G., Wayne G.. Of them, Margaret G., Wayne G. have been with the company the longest, being appointed on 19 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Scholars Green |
Town | Wigton |
Post code | CA7 9QW |
Country of origin | United Kingdom |
Registration Number | 09497488 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Margaret G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wayne G. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 12 783 | 601 | 10 166 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 57 928 | 85 431 | 79 242 | 107 985 | 128 203 | 79 994 | |||
Current Assets | 32 385 | 50 105 | 77 095 | 60 726 | 89 025 | 87 276 | 111 975 | 132 352 | 89 471 |
Debtors | 2 655 | 306 | 235 | 234 | 4 160 | 465 | 4 684 | ||
Net Assets Liabilities | 10 276 | 27 629 | 31 947 | 37 494 | 49 608 | ||||
Other Debtors | 234 | ||||||||
Property Plant Equipment | 4 514 | 4 411 | 2 633 | 893 | 477 | 205 | |||
Total Inventories | 2 798 | 3 594 | 3 874 | 3 990 | 3 684 | ||||
Cash Bank In Hand | 27 965 | 48 175 | 75 220 | ||||||
Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 783 | 601 | 10 166 | ||||||
Stocks Inventory | 1 765 | 1 624 | 1 640 | ||||||
Tangible Fixed Assets | 826 | 1 603 | 1 636 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 12 583 | 401 | 9 966 | ||||||
Shareholder Funds | 12 783 | 601 | 10 166 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 1 316 | ||||||||
Total Fixed Assets Cost Or Valuation | 21 101 | 22 417 | |||||||
Total Fixed Assets Depreciation | 4 275 | 8 814 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 539 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 16 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 677 | 6 087 | 8 184 | 10 116 | 10 931 | 11 203 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 307 | 319 | 192 | 399 | |||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 | 5 | 3 | ||
Corporation Tax Payable | 6 388 | 10 193 | 8 702 | 9 216 | 10 417 | ||||
Creditors | 75 565 | 59 198 | 65 807 | 57 962 | 75 374 | 83 221 | 25 363 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
Fixed Assets | 16 826 | 13 603 | 9 636 | 8 514 | 4 411 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 410 | 2 097 | 1 932 | 815 | 272 | ||||
Intangible Assets | 4 000 | ||||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Net Current Assets Liabilities | -4 043 | -13 002 | 530 | 2 762 | 23 218 | 29 314 | 36 601 | 49 131 | 64 108 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 46 419 | 49 280 | 45 045 | 60 027 | 65 698 | 13 531 | |||
Other Taxation Social Security Payable | 6 108 | 5 973 | 4 129 | 5 917 | 6 709 | 11 556 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 235 | 234 | |||||||
Property Plant Equipment Gross Cost | 8 191 | 10 498 | 10 817 | 11 009 | 11 408 | ||||
Total Assets Less Current Liabilities | 12 783 | 601 | 10 166 | 11 276 | 27 629 | 31 947 | 37 494 | 49 608 | 64 313 |
Trade Creditors Trade Payables | 283 | 361 | 86 | 214 | 397 | 276 | |||
Trade Debtors Trade Receivables | 4 160 | 465 | 4 684 | ||||||
Creditors Due Within One Year Total Current Liabilities | 36 428 | 63 107 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Additions | 1 316 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 101 | 2 417 | |||||||
Tangible Fixed Assets Depreciation | 275 | 814 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 539 | ||||||||
Creditors Due Within One Year | 63 107 | 76 565 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th March 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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