Hair & (hagley) started in year 2007 as Private Limited Company with registration number 06248681. The Hair & (hagley) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Dudley at The Old School. Postal code: DY2 7JT.
At present there are 2 directors in the the firm, namely Pamela G. and John G.. In addition one secretary - Pamela G. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old School |
Office Address2 | St Johns Road Kates Hill |
Town | Dudley |
Post code | DY2 7JT |
Country of origin | United Kingdom |
Registration Number | 06248681 |
Date of Incorporation | Wed, 16th May 2007 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is John G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Pamela G. This PSC owns 25-50% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pamela G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 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 | 1 954 | 1 380 | 1 564 | 1 415 | 535 | 631 | 930 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 3 841 | 4 675 | 2 913 | 5 094 | 3 762 | 2 455 | 4 017 | 2 337 | 2 942 | 8 657 | 12 116 | 6 474 | 6 655 |
Net Assets Liabilities | 930 | 19 | 491 | 4 104 | 6 497 | 3 435 | 3 155 | ||||||
Cash Bank In Hand | 1 661 | 3 279 | 2 167 | 4 222 | 2 941 | 1 531 | 3 073 | ||||||
Debtors | 1 301 | 473 | 240 | 240 | 244 | 228 | |||||||
Intangible Fixed Assets | 7 017 | 3 509 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 954 | 1 380 | 1 564 | 1 415 | 535 | 631 | 930 | ||||||
Stocks Inventory | 879 | 923 | 746 | 632 | 581 | 680 | 716 | ||||||
Tangible Fixed Assets | 3 992 | 3 194 | 2 505 | 2 004 | 1 604 | 1 284 | 1 027 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 952 | 1 378 | 1 562 | 1 413 | 533 | 629 | 928 | ||||||
Shareholder Funds | 1 954 | 1 380 | 1 564 | 1 415 | 535 | 631 | 930 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 810 | 1 810 | 1 837 | ||||||||||
Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | ||||||||
Creditors | 2 304 | 1 330 | 3 109 | 5 080 | 6 041 | 3 377 | 3 770 | ||||||
Fixed Assets | 11 009 | 6 703 | 2 505 | 2 004 | 1 604 | 1 284 | 1 027 | 822 | 658 | 527 | 422 | 338 | 270 |
Net Current Assets Liabilities | -9 055 | -5 323 | -941 | -589 | -1 069 | -653 | -97 | 1 007 | 1 670 | 3 577 | 6 075 | 3 097 | 2 885 |
Total Assets Less Current Liabilities | 1 954 | 1 380 | 1 564 | 1 415 | 535 | 631 | 930 | 1 829 | 491 | 4 104 | 6 497 | 3 435 | 3 155 |
Creditors Due Within One Year | 12 896 | 9 998 | 3 854 | 5 683 | 4 831 | 3 108 | 4 114 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 033 | 17 541 | 21 050 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 508 | 3 509 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 21 050 | 21 050 | 21 050 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 844 | 6 844 | 6 844 | 6 844 | 6 844 | 6 844 | |||||||
Tangible Fixed Assets Depreciation | 2 852 | 3 650 | 4 339 | 4 840 | 5 240 | 5 560 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 798 | 689 | 501 | 400 | 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 16th May 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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