Hair By Incognito started in year 2013 as Private Limited Company with registration number 08762842. The Hair By Incognito company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newcastle at Audley House. Postal code: ST5 1BT.
The company has 2 directors, namely Shirley C., Derek A.. Of them, Derek A. has been with the company the longest, being appointed on 5 November 2013 and Shirley C. has been with the company for the least time - from 1 August 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Audley House |
| Office Address2 | 35 Marsh Parade |
| Town | Newcastle |
| Post code | ST5 1BT |
| Country of origin | United Kingdom |
| Registration Number | 08762842 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 05 November 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Derek A. This PSC has significiant influence or control over the company,.
Derek A.
| Notified on | 5 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 13 543 | 1 309 | 900 | 6 416 | |||||
| Balance Sheet | |||||||||
| Current Assets | 26 450 | 17 700 | 32 711 | 46 692 | 62 908 | 78 413 | 47 231 | 54 080 | 51 144 |
| Net Assets Liabilities | 6 416 | 17 514 | 27 735 | 35 737 | 44 895 | 44 605 | |||
| Cash Bank In Hand | 25 792 | 17 032 | 31 795 | 45 955 | |||||
| Debtors | 408 | 418 | 616 | 437 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 543 | 1 309 | 900 | 6 416 | |||||
| Stocks Inventory | 250 | 250 | 300 | 300 | |||||
| Tangible Fixed Assets | 16 695 | 13 131 | 9 965 | 6 021 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 13 541 | 1 307 | 898 | 6 414 | |||||
| Shareholder Funds | 13 543 | 1 309 | 900 | 6 416 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 45 153 | 49 175 | 53 514 | 14 101 | 11 598 | 8 349 | |||
| Fixed Assets | 16 695 | 13 131 | 9 965 | 6 021 | 4 668 | 3 501 | 3 218 | 2 413 | 1 810 |
| Net Current Assets Liabilities | -791 | -9 998 | -7 730 | 1 539 | 13 733 | 24 899 | 33 130 | 42 482 | 42 795 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 144 | 887 | 665 | 611 | |||||
| Total Assets Less Current Liabilities | 15 904 | 3 133 | 2 235 | 7 560 | 18 401 | 28 400 | 36 348 | 44 895 | 44 605 |
| Creditors Due Within One Year | 27 241 | 27 698 | 40 441 | 45 153 | |||||
| Provisions For Liabilities Charges | 2 361 | 1 824 | 1 335 | 1 144 | |||||
| Tangible Fixed Assets Additions | 21 244 | 156 | 594 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 244 | 21 244 | 21 400 | 15 994 | |||||
| Tangible Fixed Assets Depreciation | 4 549 | 8 113 | 11 435 | 9 973 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 549 | 3 564 | 3 322 | 2 007 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 469 | ||||||||
| Tangible Fixed Assets Disposals | 6 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 3rd November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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