Hair Cult Limited is a private limited company registered at 66 High Street, Sutton SM1 1EZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Rowan S., appointed on 02 November 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2022-11-01 and the deadline for the subsequent filing is 2023-11-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 66 High Street |
Town | Sutton |
Post code | SM1 1EZ |
Country of origin | United Kingdom |
Registration Number | 11043747 |
Date of Incorporation | Thu, 2nd Nov 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Rowan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rowan S.
Notified on | 1 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 823 | 5 019 | 3 219 | 44 092 | 55 083 |
Current Assets | 69 294 | 46 158 | 46 258 | 79 968 | 92 560 |
Debtors | 29 588 | 21 840 | 22 624 | 20 804 | 18 602 |
Net Assets Liabilities | -13 861 | -26 758 | -42 104 | -11 506 | 3 998 |
Other Debtors | 16 479 | 9 699 | 12 979 | 10 385 | 7 453 |
Property Plant Equipment | 133 660 | 105 782 | 77 904 | 50 026 | 25 014 |
Total Inventories | 19 883 | 19 299 | 20 415 | 15 072 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 878 | 55 756 | 83 634 | 108 646 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 133 660 | ||||
Average Number Employees During Period | 7 | 7 | 8 | 13 | 12 |
Bank Borrowings Overdrafts | 70 000 | 46 000 | 69 452 | 33 040 | 23 374 |
Corporation Tax Payable | 3 823 | ||||
Creditors | 70 000 | 46 000 | 69 452 | 33 040 | 23 374 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 878 | 27 878 | 27 878 | 25 012 | |
Net Current Assets Liabilities | -77 521 | -86 540 | -50 556 | -28 492 | 2 358 |
Other Creditors | 10 478 | 14 803 | 13 496 | 24 215 | 25 784 |
Other Taxation Social Security Payable | 4 471 | 9 357 | 8 230 | 17 916 | 15 545 |
Prepayments Accrued Income | 13 109 | 12 141 | 9 645 | 10 419 | 11 149 |
Property Plant Equipment Gross Cost | 133 660 | 133 660 | 133 660 | 133 660 | |
Total Assets Less Current Liabilities | 56 139 | 19 242 | 27 348 | 21 534 | 27 372 |
Trade Creditors Trade Payables | 107 866 | 84 538 | 39 023 | 29 129 | 34 402 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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