Founded in 2015, Hair & Cosmatic, classified under reg no. 09773925 is an active company. Currently registered at 10-12 High Street CR7 8LE, Thornton Heath the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Ghulam M., appointed on 1 July 2016. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Abdul Q., Mohammad A. and others listed below. There were no ex secretaries.
| Office Address | 10-12 High Street |
| Town | Thornton Heath |
| Post code | CR7 8LE |
| Country of origin | United Kingdom |
| Registration Number | 09773925 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 July 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Ghulam M. This PSC and has 75,01-100% shares.
Ghulam M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 491 | 11 427 | 6 854 | 19 976 | 54 244 | 20 244 | 4 135 |
| Current Assets | 27 051 | 54 077 | 65 604 | 121 017 | 144 159 | 137 834 | 129 222 |
| Debtors | 1 041 | ||||||
| Net Assets Liabilities | 21 641 | 43 016 | 53 003 | 2 892 | -5 163 | -40 230 | -34 426 |
| Total Inventories | 15 560 | 42 650 | 58 750 | 100 000 | 89 915 | 117 590 | 125 087 |
| Cash Bank In Hand | 11 491 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 641 | ||||||
| Stocks Inventory | 15 560 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 21 640 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 6 | |||
| Bank Borrowings | 50 000 | 41 000 | |||||
| Corporation Tax Payable | 5 410 | 5 177 | 2 343 | ||||
| Creditors | 5 410 | 11 061 | 12 601 | 118 125 | 99 322 | 137 064 | 163 648 |
| Net Current Assets Liabilities | 21 641 | 43 016 | 53 003 | 2 892 | 44 837 | 770 | -34 426 |
| Other Creditors | 117 100 | 92 785 | 134 527 | ||||
| Other Taxation Social Security Payable | 5 884 | 5 491 | 1 025 | 6 537 | 2 537 | ||
| Taxation Social Security Payable | 2 537 | ||||||
| Total Assets Less Current Liabilities | 2 892 | 44 837 | 770 | -34 426 | |||
| Trade Creditors Trade Payables | 4 767 | 163 648 | |||||
| Trade Debtors Trade Receivables | 1 041 | ||||||
| Capital Employed | 21 641 | ||||||
| Creditors Due Within One Year | 5 410 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 23rd June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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